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1,395,474 lekë

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

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice2921110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,395,474
Amount1,395,474 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Korrik 2022 Enkelejda Ziu