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2,096,300 lekë

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

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice5221110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per funksionin 2,096,300
Amount2,096,300 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Nentor Saveta Bushi