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835,979 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice710130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 835,979
Amount835,979 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-600 -pagajanar 2023, nr punonjesve plan 26 fakt 21,listpagese dt 01.02.2023