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1,642,253 lekë

Nderrmarrja e Sherbimeve Rurale (0909)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice0321110242024
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,642,253
Amount1,642,253 lekë
Invoice description2111024 Ndermarja e Sherbimeve Rurale Fier, Pagat janar/2024