Home Treasury Transactions

634,318 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice14110150042024
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 634,318
Amount634,318 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber- paga neto, shtator 2024, listepagesa dt 01.10.24, nr pun 12/11