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1,317,805 lekë

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

Payment record

Executed07.04.2020
Registered06.04.2020
Invoice721110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,317,805
Amount1,317,805 lekë
Invoice descriptionNSHR Fier 2111024 pagat Mars 2020 Saveta Bushi