Home Treasury Transactions

417,230 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice14410131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 417,230
Amount417,230 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024 , Likujduar Paga TETOR 2024, Plan 12 Fakt 12, Listepagese