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631,094 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice810130632022
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 631,094
Amount631,094 lekë
Invoice description1013063 QKASH 2022 Paga Shkurt 2022 pl nr.punonj 13 fakt 11 listepagesa date 01.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2022 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) BANKA E TIRANES 25,500