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1,471,523 lekë

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

Payment record

Executed03.06.2021
Registered02.06.2021
Invoice1521110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,471,523
Amount1,471,523 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Maj Saveta Bushi