Home Treasury Transactions

1,699,469 lekë

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

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice1021110242024
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,699,469
Amount1,699,469 lekë
Invoice descriptionPAGA MARS 2024 NDERMARJA E SHERBIMEVE RURALE B.FIER