Home Treasury Transactions

1,572,212 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice4121110242024
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,572,212
Amount1,572,212 lekë
Invoice description2111024 Ndermarja e Sherbimeve Rurale Fier Pagat tetor 2024 sipas listepageses