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1,463,296 lekë

Burgu 325 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice2810140112023
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,463,296
Amount1,463,296 lekë
Invoice description1014011 IEVP Ali Demi paga shkurt nr pun 108/108 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Burgu 325 Tirane (3535) BANKA CREDINS 2,947,381