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218,923 lekë

Zyra Punesimit Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice35510101922022
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 218,923
Amount218,923 lekë
Invoice descriptionDr Rajonale AKPA Fier 1010192 nxitje punesimi Maj,Lida Majaci

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2022 Zyra Punesimit Fier (0909) AMARILD CILI 21,376