Home Treasury Transactions

202,464 lekë

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

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice1410870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 202,464
Amount202,464 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto prill 2023 nr pun 6/6 listepagese