Home› Treasury Transactions

858,886 lekë

Oficina elektromjekesore Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice210130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 858,886
Amount858,886 lekë
Invoice description1013057 QKTBM PAGA DHJETOR 2020 NR PUNT 26/23 LISTPAGESA 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A 858,886