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1,100,490 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice6110130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,100,490
Amount1,100,490 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-600 -paga qershor 2023, nr punonjesve plan 26 fakt 22,listpagese dt 03.07.2023