Home Treasury Transactions

43,277 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529)RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2021
Registered06.07.2021
Invoice6821360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 43,277
Amount43,277 lekë
Invoice description2136023 Nderm.Parqeve e Rekreacionit likujdon pagat qershor 2021,listepagese 01-30.06.2021 dt.01.07.2021, np=1