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100,238 lekë

Dega e Thesarit Mirdite (2026)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice5110100262022
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 100,238
Amount100,238 lekë
Invoice description1010026 DEGA E THESARIT RRESHEN PAGUAR PAGTA MUAJI MARS 2022 LIST PAG BANKE 3 PUNONJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2022 Dega e Thesarit Mirdite (2026) Banka OTP Albania 72,508