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473,487 lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice1010009RQP2208U01
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 473,487
Amount473,487 lekë
Invoice descriptionSalary of Dega e Thesarit Fier 1010009RQP2208U01