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347,714 lekë

Zyra Punesimit Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice39710101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 347,714
Amount347,714 lekë
Invoice description2023, AKPA Diber,1010183,paga neto Tetor 2023 lista dhe bordoroja bashkengjitur