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1,214,529 lekë

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

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice621110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,214,529
Amount1,214,529 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Janar ,Saveta Bushi