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1,571,398 lekë

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

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice5421110242023
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,571,398
Amount1,571,398 lekë
Invoice description2111024 Ndermarja e Sherbimeve Rurale B.Fier pagat nentor/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2023 Nderrmarrja e Sherbimeve Rurale (0909) N U H A J 37,800