Home Treasury Transactions

188,513 lekë

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

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice710870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 188,513
Amount188,513 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto shkurt 2023 nr pun 6/6 listepagese