Home Treasury Transactions

1,372,387 lekë

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

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice1521110242023
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,372,387
Amount1,372,387 lekë
Invoice description2111024 Ndermarrja e Sherbimeve Rurale Fier Pagat mars 2023