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306,725 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2022
Registered01.11.2022
Invoice10310171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 306,725
Amount306,725 lekë
Invoice descriptionPAGA TETOR SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707