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1,303,197 lekë

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

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice1121110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,303,197
Amount1,303,197 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Mars Saveta Bushi