Home Treasury Transactions

37,400 lekë

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

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice3821110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime te tjera transporti 37,400
Amount37,400 lekë
Invoice descriptionNd Sherbimeve Rurale 2111024, sherbim trasporti Shtator 21, akt marrveshje, punime sit