Home Treasury Transactions

3,953,811 lekë

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

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice521410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 3,953,811
Amount3,953,811 lekë
Invoice description2141045, DPMOP, paga neto mars 2024, listpag mujore 97 dt 08.4.24, listpag banke 97/1 dt 8.4.24, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.01.2024, 98 pn