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5,514,398 lekë

Burgu Tepelene (1134)RAIFFEISEN BANK SH.A

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice11210140052023
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 5,514,398
Amount5,514,398 lekë
Invoice descriptionPAGA BURGU TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2023 Burgu Tepelene (1134) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE 4,032