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649,484 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice14310130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 649,484
Amount649,484 lekë
Invoice description1013010- NJVKSH Kukes Paga Muaji Shtator 2024 borderoja bashkengjitur