Home› Treasury Transactions

1,428,024 lekë

Zyra Punesimit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice94210101922023
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,428,024
Amount1,428,024 lekë
Invoice description1010192 Drejtoria Rajonale.AKPA Fier paga Nentor 2023 listepagesa