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1,018,494 lekë

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

Payment record

Executed06.11.2019
Registered04.11.2019
Invoice3621110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,018,494
Amount1,018,494 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Tetor, Saveta Bushi