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1,487,099 lekë

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

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice1221110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 1,487,099
Amount1,487,099 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Prill Saveta Bushi