Home Treasury Transactions

1,681,949 lekë

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

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice621110242024
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,681,949
Amount1,681,949 lekë
Invoice descriptionNdermarrja e sherb.rurale Fier 2111024 paga Shkurt 2024 listepagesa