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68,007 lekë

Sp. Delvine (3704)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1510130662023
InstitutionSp. Delvine (3704) 1013066
BeneficiaryRAIFFEISEN BANK SH.A
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 68,007
Amount68,007 lekë
Invoice descriptionlik pagat janar 2023 Spiatli Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2023 Drejtoria e shendetit publik Delvine (3704) ALBTELEKOM SH.A. 1,900