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534,787 lekë

Komisioneret Publik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice26310630042023
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 534,787
Amount534,787 lekë
Invoice description1063004 Komisioneret Publike 600 - diference page qershor 2017-mars 2018, nr pun org 30/28 me kont 3/3, vendim KP nr 13 dt 21.12.23 sipas vendimit nr 35/2022 te GJK ,VKM nr 755 dt 20.12.23,listepagese