Home Treasury Transactions

4,079,537 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)RAIFFEISEN BANK SH.A

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice3121410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 4,079,537
Amount4,079,537 lekë
Invoice description2141045, DPMOP, paga neto maj 2024, listpag mujore 214 dt 06.6.24, listpag banke 214/1 dt 6.6.24, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.01.2024, 100 pn