Home Treasury Transactions

206,393 lekë

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

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice2810870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 206,393
Amount206,393 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga m korrik 2023, nr pun 6/2 listepagese