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1,125,042 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice7110130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,125,042
Amount1,125,042 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-600 -paga korrik 2023, nr punonjesve plan 26 fakt 22,listpagese dt 01.08.2023