Home Treasury Transactions

122,842 lekë

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

Payment record

Executed15.01.2024
Registered11.01.2024
Invoice22310140982023
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 122,842
Amount122,842 lekë
Invoice description1014098 DSHKBB - shperblim per punonjesit sipas VKM nr.795 dt 28.12.2023, istpagese dhjetor 2023