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204,614 lekë

Qendra e teknologjisë së informacionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice2710290502023
InstitutionQendra e teknologjisë së informacionit (3535) 1029050
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 204,614
Amount204,614 lekë
Invoice description1029050 QTISD - paga Qershor 2023, listepagese dt 04.07.2022, vkm nr 972 dt 02.12.2020, nr pun 6/1, vkm nr 325 dt 31.05.23