Home Treasury Transactions

199,870 lekë

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

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice2710870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 199,870
Amount199,870 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto tetor 2023 nr pun 6/6 listepagese