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1,512,080 lekë

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

Payment record

Executed04.08.2023
Registered03.08.2023
Invoice3321110242023
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,512,080
Amount1,512,080 lekë
Invoice description2111024 Ndermarja e Sherbimeve Rurale Fier pagat korik/2023