Home Treasury Transactions

206,393 lekë

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

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice3110870362023
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 neto gusht 2023 nr pun 6/6 listepagese