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1,323,785 lekë

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

Payment record

Executed04.06.2020
Registered03.06.2020
Invoice1121110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,323,785
Amount1,323,785 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga