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46,710 lekë

Dega e Thesarit Tepelene (1134)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice8310100342024
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 46,710
Amount46,710 lekë
Invoice descriptionPAGA PUNONJES ME KONTRATE THESARI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2024 Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE 262,255