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55,414 lekë

Shtepia e te moshuarve Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice4821150012023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 55,414
Amount55,414 lekë
Invoice description2115019 Shtepia e te moshuarve GJ paga maj 2023 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Bashkia Gjirokaster (1111) TIRANA BANK 7,000
16.02.2023 Komuna Dropull I Poshtem (1111) EUROSIG SHA 87,435