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16,414,000 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2021
Registered02.02.2021
Invoice3610100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 16,414,000
Amount16,414,000 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga janar 2021,me nr pun plan 464, date 438, listepagese

Others with the same invoice number

the invoice number repeats within an institution
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19.03.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 33,300