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98,881 lekë

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

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice7110100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shtese page per vjetersi ne pune 98,881
Amount98,881 lekë
Invoice descriptionPAGESE PER PAGA SHTATOR 2020 PER DEGEN E THESARIT MALLAKASTER