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63,750 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice10321110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Te tjera transferta tek individet 63,750
Amount63,750 lekë
Invoice descriptionNder.Sherbimeve Publike Fier 2111006 pagese per dalje ne pension urdh.listepagesa