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1,323,888 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice2021110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 1,323,888
Amount1,323,888 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Qershor ,Saveta Bushi