Home Treasury Transactions

1,117,681 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice5010130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,117,681
Amount1,117,681 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-600 -paga maj 2023 ,nr punonjesve plan 26 fakt 22,listpagese dt 01.06.2023