Home Treasury Transactions

2,240,792 lekë

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

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice410140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,240,792
Amount2,240,792 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600 paga dhjetor 2023, numri i punonjesve plan 70 fakt 68, listpagese dt 03.01.2024