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1,016,037 lekë

Admin Qendrore e ISHP (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice38410102272022
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,016,037
Amount1,016,037 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Shtator 2022 listpagese plan 165 fakt 160

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2022 Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A 2,550