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6,805,371 lekë

Komisariati i Policise NSH Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice22310160192022
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 6,805,371
Amount6,805,371 lekë
Invoice descriptionRep.N.SH. Fier 1016019 paga Tetor 2022 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2022 Komisariati i Policise NSH Fier (0909) ALLIDAGU 45,000