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71,245 lekë

Nderrmarrja e Sherbimeve Rurale (0909)RAIFFEISEN BANK SH.A

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice0721110242023
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Te tjera transferta tek individet 71,245
Amount71,245 lekë
Invoice description2111024 Ndermarja e Sherbimeve Rurale Fier shperblim leje e pa kryer.