Home› Treasury Transactions

187,000 lekë

Sp. Kucove (0217) → RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice21610130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Te tjera shperblime per personelin 187,000
Amount187,000 lekë
Invoice description1013074 listepagese shperblim fund viti vkm 834 /28.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2023 Sp. Kucove (0217) M E D I C A M E N T A 24,080