Home Treasury Transactions

1,088,837 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2410130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,088,837
Amount1,088,837 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 600 paga shkurt 2024, numri i punonjesve plan 26 fakt 22, listpagesa dt 01.03.2024