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4,946,703 lekë

Sherbimi i Avokatures se Shtetit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice30510870332022
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,946,703
Amount4,946,703 lekë
Invoice description1087033, Avokatura e Shtetit 600-paga gusht nr pun 107/104 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2023 Sherbimi i Avokatures se Shtetit (3535) Banka OTP Albania 174,463