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103,680 lekë

Dega e Thesarit Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2020
Registered06.01.2020
Invoice2 10100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shtese page per vjetersi ne pune 103,680
Amount103,680 lekë
Invoice descriptionPAGESE PER PAGA DHJETOR 2019 PER DEGEN E THESARIT MALLAKASTER