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959,496 lekë

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

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice321110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 959,496
Amount959,496 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Mars, Saveta Bushi