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2,000 lekë

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

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice19121110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 2,000
Amount2,000 lekë
Invoice descriptionDIETA PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER