Home› Treasury Transactions

51,775 lekë

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

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice710100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 51,775
Amount51,775 lekë
Invoice description1010016 - Dega e Thesarit Kruje pagat janar 2021 dor list pagesen ne banke B.Bardhi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2021 Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A 640