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1,013,568 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice110130572024
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 2024 - 600 paga dhjetor 2023, numri i punonjesve plan 26 fakt 22, listpagesa dt 04.01.2024