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1,471,034 lekë

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

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice1021110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtesa page te tjera 1,471,034
Amount1,471,034 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Mars Saveta Bushi