Home Treasury Transactions

125,824 lekë

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

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice4810100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 125,824
Amount125,824 lekë
Invoice description2022 1010016 Dega e Thesarit Kruje paga per punonjesit muaji korrik 2022 listpagese