Home Treasury Transactions

2,121,548 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice17010140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,121,548
Amount2,121,548 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik paga m tetor 2024, plan/fakt 70/65 listepagese