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1,346,002 lekë

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

Payment record

Executed08.01.2021
Registered07.01.2021
Invoice121110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,346,002
Amount1,346,002 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Dhjetor Saveta Busji