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1,339,645 lekë

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

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice3421110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,339,645
Amount1,339,645 lekë
Invoice descriptionPAGA GUSHT 2022 NDERMARJA E SHERBIMEVE RURALE FIER