Home Treasury Transactions

75,833 lekë

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

Payment record

Executed08.04.2024
Registered05.04.2024
Invoice1521410432024
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 75,833
Amount75,833 lekë
Invoice description2141043, D.SH.B.P, paga neto Mars 2024, listpagese mujore, listpagese banke, dt 04.02.2024, 1 pn