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35,061 lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice6821380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Kompensime speciale te tjera 35,061
Amount35,061 lekë
Invoice descriptionlik shperblimi per dalje ne pension