Home Treasury Transactions

1,248,749 lekë

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

Payment record

Executed10.01.2022
Registered07.01.2022
Invoice121110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,248,749
Amount1,248,749 lekë
Invoice descriptionNd e Sherbimeve Publike Fier 2111022 paga Saveta Bushi