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1,394,387 lekë

Qend. Zhvillimit Durrës (0707)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice3510131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,394,387
Amount1,394,387 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / QENDRA E ZHVILLIMIT REZIDENCIAL /KOD 1013136 /TDO 0707

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the invoice number repeats within an institution
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21.04.2020 Drejtori Rajonale e Kujd.Social Durrës (0707) FJONA - 2006 17,760