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1,464,757 lekë

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

Payment record

Executed03.11.2021
Registered02.11.2021
Invoice4221110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,464,757
Amount1,464,757 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Tetor Saveta Bushi