Home Treasury Transactions

2,190,507 lekë

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

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice14810140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,190,507
Amount2,190,507 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik paga m shtator 2024, plan/fakt 70/64 listepagese