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1,342,833 lekë

Drejtoria e Sherbimit (1134)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2022
Registered01.11.2022
Invoice10621430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 1,342,833
Amount1,342,833 lekë
Invoice descriptionPAGA TETOR DREJTORIA E SHERBIMIT MEMALIAJ