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14,560 lekë

Q.Form. Profes. Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice7110102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 14,560
Amount14,560 lekë
Invoice description1010224 Drejtoria Rajonale e Formimit P.P.Fier, Udhetim i brendshem gusht/2023