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1,029,812 lekë

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

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice1221110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 1,029,812
Amount1,029,812 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Maj Saveta Bushi