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17,000 lekë

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

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice14421380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Sherbime te tjera 17,000
Amount17,000 lekë
Invoice descriptionLik pages juristi sipas kontrates se sherbimit nr 19 prot data 05.02.2024 NDSHP Sr 2024