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1,024,064 lekë

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

Payment record

Executed09.01.2020
Registered08.01.2020
Invoice121110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,024,064
Amount1,024,064 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024