Home Treasury Transactions

1,391,708 lekë

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

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice0421110242023
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,391,708
Amount1,391,708 lekë
Invoice description2111024 Ndermarja e Sherbimeve Rurale Fier pagat janar 2023