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1,472,128 lekë

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

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice421110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per funksionin 1,472,128
Amount1,472,128 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Janar Saveta Busji