Home› Treasury Transactions

769,146 lekë

Qendra Ditore Moshuarve (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice26421070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 769,146
Amount769,146 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES NENTOR 2023/ QENDRA DITORE TE MOSHUARVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Qendra Ditore Moshuarve (0707) ARTUR ABEDIN DAMINI 24,000