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522,360 lekë

Dega e Thesarit Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2022
Registered05.01.2022
Invoice1010009RQP2112U01
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 522,360
Amount522,360 lekë
Invoice descriptionSalary of Dega e Thesarit Fier 1010009RQP2112U01