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3,967,861 lekë

Paraburgimi Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice19810140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 3,967,861
Amount3,967,861 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES NENTOR 2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707