Home Treasury Transactions

1,648,518 lekë

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

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice3921110242024
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,648,518
Amount1,648,518 lekë
Invoice description2111024 Ndermarja e Sherbimeve Rurale Fier pagat shtator/2024 sipas listepageses