Home Treasury Transactions

366,142 lekë

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

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice3910870362024
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 nentor 2024 , listpag dt 3.12.24 , pl 6 fk 4