Home Treasury Transactions

1,394,121 lekë

Q.Form. Profes. Levizshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice11010121362024
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,394,121
Amount1,394,121 lekë
Invoice description1012136,QFPPRVL,lik paga ,listepagese shtator 24,nr pun 6-6,kontrate 40-32