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7,460 lekë

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

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice7021380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 7,460
Amount7,460 lekë
Invoice descriptionlik shpenzime dieta nga ndermarja e sherbimeve