Home Treasury Transactions

839,823 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice2810130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 839,823
Amount839,823 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-600 -paga Mars 2023 ,nr punonjesve plan 26 fakt 22,listpagese