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966,033 Albanian lekë

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

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice121110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 966,033
Amount966,033 Albanian lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Shkurt, Saveta Bushi