Home Treasury Transactions

719,976 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice6721410432023
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 719,976
Amount719,976 lekë
Invoice description2141043,Drej sherbimeve bujqesore paga neto, listpag mujore dt 01.12.2023,listpag banke dt 01.12.2023, 12 pn