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1,402,644 lekë

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

Payment record

Executed06.12.2022
Registered05.12.2022
Invoice5721110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,402,644
Amount1,402,644 lekë
Invoice descriptionPAGA NENTOR 2022 ND. E SHERBIMEVE RURALE B. FIER