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1,045,368 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice2121110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 1,045,368
Amount1,045,368 lekë
Invoice descriptionNd e Sherbimeve Publike Rurale Fier 2111024 paga Korrik,Saveta Bushi