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2,390 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)RAIFFEISEN BANK SH.A

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice1321410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Blerje dokumentacioni 2,390
Amount2,390 lekë
Invoice description2141044 Ndermarrja e sherbimeve dhe puneve publike , Pagese e prodhimit te vules, U 65 dt 17.01.2024 list pag 12 dt 06.02.2024, autorz nr 248 dt 05.01.2024, fat ark 14 dt 12.01.2024