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1,092,302 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice21821070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,092,302
Amount1,092,302 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES