Home Treasury Transactions

151,509 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice1010870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 151,509
Amount151,509 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto mars 2023 nr pun 6/4 listepagese