Home Treasury Transactions

72,455 lekë

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

Payment record

Executed04.08.2021
Registered03.08.2021
Invoice8021360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 72,455
Amount72,455 lekë
Invoice description2136023 Nderm.Parqeve e Rekreacionit lik pagat korrik 2021,listepagese 01-31.07.2021 dt.02.08.2021, np=2