Home Treasury Transactions

2,555,446 lekë

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

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice7010140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,555,446
Amount2,555,446 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600, lik paga prill 2024, plan/fakt 70/68, listepagese