Home Treasury Transactions

2,174,570 lekë

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

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice9010140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,174,570
Amount2,174,570 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -lik paga m maj 2024, plan/fakt 70/69 listepagese