Home Treasury Transactions

281,314 lekë

Shtepia e te Moshuarve Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice2210131142019
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 281,314
Amount281,314 lekë
Invoice descriptionShtepia e pleqve Shkoder paga shkurt 2018 sipas borderose 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2019 ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS 60,000