Home Treasury Transactions

918,979 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice8610130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 918,979
Amount918,979 lekë
Invoice description1013057 QKTBM 2022 Paga shtator 2022 , nr punonj plan 26 fakt 23, listepagesa dt 03.10.2022