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1,487,604 lekë

Zyra Punesimit Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice76110101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,487,604
Amount1,487,604 lekë
Invoice descriptionDrejt.Rajon.AKPA Fier 1010192 paga Shtator 2023 listepagesa