Home Treasury Transactions

270,853 lekë

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

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice2410870362024
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 270,853
Amount270,853 lekë
Invoice description1087036,KEK- paga maj 24 , listpag dt 5.6.24 , pl 6 fk 4