Home Treasury Transactions

334,904 lekë

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

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice2710870362024
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 334,904
Amount334,904 lekë
Invoice description1087036,KEK-paga qershor 24 , listpag dt 1.7.24 , pl 6 fk 6