Nderrmarrja e Sherbimeve Rurale (0909) → RAIFFEISEN BANK SH.A
| Executed | 07.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 1021110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,399,364 |
| Amount | 1,399,364 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale Fier pagat shkurt 2023 |