Home Treasury Transactions

724,619 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice2710102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 724,619
Amount724,619 lekë
Invoice description1010224 Drejtoria Rajonale e OFPP Fier, pagat mars/2023 sipas listepagesave