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1,419,057 lekë

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

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice5121110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,419,057
Amount1,419,057 lekë
Invoice descriptionPAGA TETOR 2022 ND. E SHERBIMEVE RURALE BASHKIA FIER