Home Treasury Transactions

1,565,900 lekë

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

Payment record

Executed08.09.2023
Registered02.09.2023
Invoice4221110242023
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,565,900
Amount1,565,900 lekë
Invoice description2111024 Ndermarja e Sherbimeve Rurale Fier pagat Gusht /2023 listepagesa