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884,387 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice7710130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 884,387
Amount884,387 lekë
Invoice description1013057 QKTBM 2022 Paga gusht 2022 , nr punonj plan 26 fakt 23, listepagesa dt 01.09.2022