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1,416,544 lekë

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

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice821110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,416,544
Amount1,416,544 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 Paga Shkurt Saveta Bushi