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92,398 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice4921018182020
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 92,398
Amount92,398 lekë
Invoice description2101818, qendra G.Bojaxhi lik pagat gusht liste pagese numri punon 26/26

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2020 Qendra Komunitare "Gonxhe Bojaxhi" (3535) Lisand Xhelili 266,800