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200,929 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice23821070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 200,929
Amount200,929 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES TETOR 2023/ QENDRA DITORE TE MOSHUARVE