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1,323,888 lekë

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

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice4021110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,323,888
Amount1,323,888 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Shtator Saveta Bushi