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1,395,687 lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice2421110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,395,687
Amount1,395,687 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Qershor Enkelejda Ziu