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1,032,844 lekë

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

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice721110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per funksionin 1,032,844
Amount1,032,844 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Prill,Saveta Bushi