Home Treasury Transactions

2,592,077 lekë

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

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice5610140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,592,077
Amount2,592,077 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600, lik paga m mars 2024, plan/fakt 70/68 listepagese