Home› Treasury Transactions

77,576 lekë

Dega e Thesarit Sarande (3731) → RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice7810100312022
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 77,576
Amount77,576 lekë
Invoice descriptionLik list pagese bordero 2022 per thesari sr 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2022 Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE 75,964