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185,436 lekë

Dega e Thesarit Puke (3330)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice7510100302023
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 185,436
Amount185,436 lekë
Invoice descriptionDega e Thesarit Puke kodi 1010030 Paga personeli muaj gusht 2023 sipas listpages dhe bordero banke gusht 2023 dt 01.09.2023,shkres 3071/18 dt 13.02.2023,kontrat 3071/19 dt 13.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2023 Dega e Thesarit Puke (3330) FOTO SEFERI 45,000