Home Treasury Transactions

1,448,601 lekë

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

Payment record

Executed05.05.2023
Registered04.05.2023
Invoice1821110242023
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,448,601
Amount1,448,601 lekë
Invoice descriptionNdermarja e Sherbimeve Rurale Fier 2111024, pagat prill/2023