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423,204 lekë

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

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice5910131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 423,204
Amount423,204 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE PAGA maj 2020, bordero 05,ub nr 05,vkm nr 187,202 dt 08.03.2017/15.03.2017, vkm nr 07 dt 11.01.2017,urdher nr 1078/4 dt 11.07.2019 NR 7