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6,400 lekë

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

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice9921380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 6,400
Amount6,400 lekë
Invoice descriptionLik diet borderoja dat 22.11.2023 per NDSHP Sr 2023