Nderrmarrja e Sherbimeve Rurale (0909) → RAIFFEISEN BANK SH.A
| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 3021110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Ndermarja e Sherbimeve Rurale Fier 2111024, Pages punonjes me kontrat |