Home Treasury Transactions

300,434 lekë

Q.Form. Profes. Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice1010224RQP2305U01
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 300,434
Amount300,434 lekë
Invoice descriptionSalary of Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik, Fier 1010224RQP2305U01