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828,802 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice11410130572021
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 PAGA NENTOR 2021 NR PUNT 26/23 LISTPAGESA 2021