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1,397,648 Albanian lekë

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

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice1321110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,397,648
Amount1,397,648 Albanian lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Prill Enkelejda Ziu