Home Treasury Transactions

1,630,094 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice3721110242024
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,630,094
Amount1,630,094 lekë
Invoice description2111024 Ndermarja Rurale Fier paga Gusht/2024 sipas listepageses