Home Treasury Transactions

1,455,820 lekë

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

Payment record

Executed06.12.2021
Registered03.12.2021
Invoice14421110082021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,455,820
Amount1,455,820 lekë
Invoice descriptionNd e Pastrimit Fier 2111008 paga Nentor,Eranda Driza