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332,645 lekë

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

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice210171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 332,645
Amount332,645 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES DHJETOR 2023/1017127/QENDRA NDERINSTITUCIONALE DETARE