Home Treasury Transactions

2,117,719 lekë

Komisioneret Publik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice10610630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,117,719
Amount2,117,719 lekë
Invoice description1063004 Komisioneret Publike- paga Qershor 2023, nr pun 30/29, listepagese me kon 3/3