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1,362,932 lekë

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

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice3921110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,362,932
Amount1,362,932 lekë
Invoice descriptionPAGA SHTATOR 2022 NDERMARJA E SHERBIMEVE RURALE BASHKIA FIER