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2,302,180 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice11610140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,302,180
Amount2,302,180 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - paga Korrik 2024, listepagese dt 01.08.24, nr pun 70/66