Home Treasury Transactions

108,640 lekë

Zyra Punesimit Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice74610101802023
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Subvencion per te nxitur punesimin (Paga) 108,640
Amount108,640 lekë
Invoice descriptionZ punesimit 1010180, paga rimbursim tetor vkm 17 dt 15.01.2020