Home Treasury Transactions

1,431,475 lekë

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

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice2321110242023
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,431,475
Amount1,431,475 lekë
Invoice descriptionNdermarrja e Sherbimeve Rurale Fier 2111024 pagat maj/2023