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566,439 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice26521070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 566,439
Amount566,439 lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES NENTOR 2023/ QENDRA DITORE TE MOSHUARVE