Home Treasury Transactions

2,226,178 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1310140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,226,178
Amount2,226,178 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600 paga janar 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.02.2024