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81,800 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.01.2024
Registered13.01.2024
Invoice12110130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera shperblime per personelin 81,800
Amount81,800 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-600 shperblim per punonjesit sipas VKM nr.834 dt 28.12.2023, listpagese dhjetor 2023