Home Treasury Transactions

1,323,888 lekë

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

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice3221110242020
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 descriptionNSHR Fier 2111024,pagat Gusht 20,listpagesat, listprezencat Gusht 20