Home Treasury Transactions

558,741 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333)RAIFFEISEN BANK SH.A

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice1121410432024
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 558,741
Amount558,741 lekë
Invoice description2141043, D.SH.B.P, paga neto Shkurt 2024, vkb 55 dt 29.12.2023listpagese mujore, listpagese banke, dt 05.03.2024,11 pn