Home Treasury Transactions

1,603,940 lekë

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

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice210130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,603,940
Amount1,603,940 lekë
Invoice description1013055,Q Kom Tran Gjakut,lik paga dhjetor,listepagese,nr pun 59-59