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2,065,707 lekë

Komisioneret Publik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1710630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,065,707
Amount2,065,707 lekë
Invoice description1063004 Komisioneret Publike- Paga Janar 2023, nr punonjesve 30/30, listepagese