Home Treasury Transactions

167,845 lekë

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

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice9921150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 167,845
Amount167,845 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Liste pagese, paga shtator 2023