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445,674 lekë

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

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice7910171272024
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 445,674
Amount445,674 lekë
Invoice description1017127/QENDRA NDERINSTITUCIONALE DETARE/PAGA GUSHT 2024 SIPAS LISTEPAGESES