Home Treasury Transactions

1,632,189 lekë

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

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice3321110242024
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,632,189
Amount1,632,189 lekë
Invoice description2111024 Ndermarja Rurale Fier Paga korrik/2024 sipas listepageses