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202,902 lekë

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

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice110870362024
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 202,902
Amount202,902 lekë
Invoice description1087036,KEK-paga dhjetor 23 nr pun 6/6 listepag