Home Treasury Transactions

1,013,568 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice10910130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,013,568
Amount1,013,568 lekë
Invoice description1013057 Q.K.T.B.M. Tirane- 600 paga nentor 2023, nr punonjesve plan 26 fakt 22, listpagese dt 01.12.2023