Home Treasury Transactions

1,256,815 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice10410102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,256,815
Amount1,256,815 lekë
Invoice description1010240 Agj Komb Ars Prof -600 paga muaji Qeshor nr pun 30-22, listepagese, pun me kontrate 1-1