Home Treasury Transactions

299,737 lekë

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

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice3410870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 299,737
Amount299,737 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga m shtator 2023 nr pun 6/2 listepagese