Home Treasury Transactions

2,154,429 lekë

Sherbimi i Kontrollit te Brendshem (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice10310140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,154,429
Amount2,154,429 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600 paga qershor 2024, plan/fakt 70/65 listpagese