Home Treasury Transactions

686,911 lekë

Dega e Kujdesit Paresor Kukes (1818)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice12610130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 686,911
Amount686,911 lekë
Invoice description1013010- NJ V K SH Kukes Paga muaji Gusht 2023 borderoja bashkengjitur