Home Treasury Transactions

750,000 lekë

Drejtoria e Sherbimit (1134)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice13721430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 750,000
Amount750,000 lekë
Invoice descriptionpaketa sociale drejtorie sherbimit memaliaj