Home Treasury Transactions

568,098 lekë

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

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice621410432024
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 568,098
Amount568,098 lekë
Invoice description2141043, D.SH.B.P, paga neto Janar 2024, listpagese mujore, listpagese banke, dt 07.02.2024, 12 pn