Nderrmarrja e Sherbimeve Rurale (0909) → RAIFFEISEN BANK SH.A
| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 3121110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,464,420 |
| Amount | 1,464,420 lekë |
| Invoice description | 2111024 Ndermarja e Sherbimeve Rurale B.Fier Paga Qershor/2023 |