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17,000 lekë

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

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice15421380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Sherbime te tjera 17,000
Amount17,000 lekë
Invoice descriptionLik pages juristi,borderoja dat 20.12.2024, sipas kontrates se sherbimit nr 19 prot data 05.02.2024 per NDSHP Sr 2024