Home› Treasury Transactions

897,761 lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice3910130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 897,761
Amount897,761 lekë
Invoice description1013057 QKTBM 2022 Paga Prill 2022 pl nr punonj 26 fakt 23 listepagesa dt 04.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2022 Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 84,100