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37,400 lekë

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

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice3321110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime te tjera transporti 37,400
Amount37,400 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 pagesa sherbime,Saveta Bushi