Home Treasury Transactions

1,052,714 lekë

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

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice2521110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,052,714
Amount1,052,714 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Gusht Saveta Bushi