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114,337 lekë

Sp. Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice30810130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 114,337
Amount114,337 lekë
Invoice descriptionSPITALI KAVAJE, PAGA NETO PER F.VELIU, G.RAHMANI, SH.FERKO NE ORGANIKE, SHTATOR 2023.