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828,802 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2022
Registered05.01.2022
Invoice110130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 828,802
Amount828,802 lekë
Invoice description1013057 QKTBM 2022 Paga Dhjetor 2021 pl nr punonj 26 fakt 23 listepagesa dt 05.01.2022