Home Treasury Transactions

217,147 lekë

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

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice410870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 217,147
Amount217,147 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto janar pun 6/6 listepagese