Home Treasury Transactions

261,063 lekë

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

Payment record

Executed10.01.2023
Registered06.01.2023
Invoice110870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 261,063
Amount261,063 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto nr pun 6/6 listepagese