Home Treasury Transactions

1,681,031 lekë

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

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice1821110242024
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,681,031
Amount1,681,031 lekë
Invoice description2111024 Ndermarja e Sherbimeve Rurale Fier, Pagat Prill/2024 sipas listepageses