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380,050 lekë

Dega e Thesarit Tropoje (1836)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice3310100362024
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 380,050
Amount380,050 lekë
Invoice descriptionDega Thesarit Tropoje, paga prill 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.04.2024-30.04.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2024 Dega e Thesarit Tropoje (1836) Adriatik Sallahu (L59504601V) 35,000