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8,400 lekë

Zyra Punesimit Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice89110101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 8,400
Amount8,400 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 nxitje punesimi Tetor 2023 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Zyra Punesimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 30,573