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281,263 lekë

Dega e Thesarit Has (1812)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice110100112025
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 281,263
Amount281,263 lekë
Invoice description1812.1010012.Sa likujdojme pagat muaji dhjetor-2024 per punonjesit sipas listepageses dhe bordoros se bankes.nr.fakt fakt i punonjes 3.Dega e Thesarit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2025 Dega e Thesarit Gjirokaster (1111) BANKA CREDINS 342,788