Home Treasury Transactions

286,994 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333)RAIFFEISEN BANK SH.A

Payment record

Executed11.10.2017
Registered10.10.2017
Invoice5121410432017
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 286,994
Amount286,994 lekë
Invoice descriptionDrej e sherbimit pyjor honorare sipas borderose ub dt 05.10.2017