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1,111,080 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice810130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,111,080
Amount1,111,080 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 600 paga janar 2024, numri i punonjesve plan 26 fakt 22, listpagesa dt 01.02.2024