Home Treasury Transactions

94,958 lekë

Dega e Thesarit Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice3610100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 94,958
Amount94,958 lekë
Invoice description2022 1010016 Dega e Thesarit Kruje paga muaji Maji 2022 listpagese dt 01.06.2022