Home Treasury Transactions

366,142 lekë

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

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice3710870362024
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 366,142
Amount366,142 lekë
Invoice description1087036,KEK-paga tetor 2024 , listpag dt 4.11.24 , pl 6 fk 4