Home Treasury Transactions

2,167,828 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice3310140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,167,828
Amount2,167,828 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600 paga shkurt 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.03.2024