Home Treasury Transactions

661,291 lekë

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

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice1921410432023
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 661,291
Amount661,291 lekë
Invoice description2141043,Drej sherbimeve bujqesore paga prill 2023 bordero mujore dt 03.05.2023,bordero banke dt 03.05.2023, 12 pn