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187,000 lekë

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

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice4221110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 187,000
Amount187,000 lekë
Invoice descriptionMBIKQYRJE PER ND. E SHERBIMEVE RURALE BASHKIA FIER