Home Treasury Transactions

1,662,443 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice19410130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,662,443
Amount1,662,443 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik paga Korrik listepagese,nr pun 59-59