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1,273,642 lekë

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

Payment record

Executed03.12.2021
Registered02.12.2021
Invoice5121110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,273,642
Amount1,273,642 lekë
Invoice description2021Nd e Sherbimeve Rurale Fier 2111024 paga Nentor Saveta Bushi