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835,979 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice1610130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 835,979
Amount835,979 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-600 -paga shkurt 2023 ,nr punonjesve plan 26 fakt 22,listpagese dt 01.03.2023