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1,493,542 lekë

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

Payment record

Executed05.03.2021
Registered04.03.2021
InvoicePT721110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per funksionin 1,493,542
Amount1,493,542 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Shkurt Saveta Busji