Home Treasury Transactions

1,285,589 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice92110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 1,285,589
Amount1,285,589 lekë
Invoice descriptionNSHR Fier 2111024,Pagat Prill 2020 sipas listpagesave dhe prezencave Prill 2020