Home Treasury Transactions

96,179 lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice5410100322022
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 96,179
Amount96,179 lekë
Invoice description1010032 Paga List-pagesa Shtator 2022 per periudhen Gusht 2022 Nr.PN ne organike Plan 3 Fakt 1 Dega e Thesarit Skrapar