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1,299,647 lekë

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

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice4521110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,299,647
Amount1,299,647 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 Paga Tetor Saveta Bushi