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17,000 lekë

Ndermarrja e Sherbimeve Publike (3731)RAIFFEISEN BANK SH.A

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice11521380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Sherbime te tjera 17,000
Amount17,000 lekë
Invoice descriptionLik pagesen per jurist sipas kontrates 19 nr date 05.02.2024 NDSHP