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1,187,229 lekë

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

Payment record

Executed06.02.2020
Registered05.02.2020
Invoice321110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 1,187,229
Amount1,187,229 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Janar Saveta Bushi