Home Treasury Transactions

2,022,902 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice17710140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,022,902
Amount2,022,902 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik paga m nentor 2024, plan/fakt 70/63 listepagese