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1,052,714 lekë

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

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice3021110242019
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 Shtator Saveta Bushi