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998,206 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice9010130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 998,206
Amount998,206 lekë
Invoice description1013057 Q.K.T.B.M. Tirane- 600 paga shtator 2023, nr punonjesve plan 26 fakt 22, listpagese dt 02.10.2023