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1,248,297 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed09.09.2024
Registered06.09.2024
Invoice9710130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,248,297
Amount1,248,297 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 600 paga gusht 2024, numri i punonjesve plan 25 fakt 23, listpagesa