Home Treasury Transactions

113,162 lekë

Dega e Thesarit Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice0710100322022
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 113,162
Amount113,162 lekë
Invoice description1010032 Paga List-pagesa Shkurt 2022 per periudhen Janar 2022 Nr.PN ne organike Plan 3 Fakt 2 Dega e Thesarit Skrapar