Home Treasury Transactions

138,466 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice2110870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 138,466
Amount138,466 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga shtese prill maj 23 vkm nr 325 dt 31.05.2023 listepagese