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107,431 lekë

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

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice7010100122020
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 107,431
Amount107,431 lekë
Invoice description1812.1010012.Sa likujdojme pagat e muajit TETOR-2020,sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 2.Dega e Thesarit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2020 Dega e Thesarit Has (1812) TETEA 28,980