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307,149 lekë

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

Payment record

Executed05.10.2022
Registered03.10.2022
Invoice9310171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 307,149
Amount307,149 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707