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679,446 lekë

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

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice11721380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Sherbime te tjera 679,446
Amount679,446 lekë
Invoice descriptionLik pages,borderoja dat 26.12.2023,urdhri nr 5524/1 protokoll dat 26.12.2023,per NDSHP Sr 2023