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67,070 Albanian lekë

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

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice71 21410432019
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per honorare 67,070
Amount67,070 Albanian lekë
Invoice description2141043 Drejt Sher Bujqesore,pagese honorare per shuarje zjarri, ub 349 dt 11.11.2019, relacion 11.11.2019, bordero nentor 2019 per 3 persona, buxhet 2019 fishe po4260.01a2