Home Treasury Transactions

1,576,839 lekë

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

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice4721110242023
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,576,839
Amount1,576,839 lekë
Invoice description2111024 Ndermarja e Sherbimeve Rurale Fier, Pagat shtator/2023