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588,684 lekë

Bordi i KullimitDurres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice29610050682022
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 588,684
Amount588,684 lekë
Invoice descriptionPG SIPAS LIST PAGESE/DR UJITJES DHE KULLIMIT DURRES

Others with the same invoice number

the invoice number repeats within an institution
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27.12.2022 Bordi i KullimitDurres (0707) Juela Bakiasi 132,000