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37,400 lekë

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

Payment record

Executed13.01.2022
Registered12.01.2022
Invoice521110242022
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 Fier 2111024 pagesa sherbime,Saveta Bushi