Home Treasury Transactions

1,252,803 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice11510102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,252,803
Amount1,252,803 lekë
Invoice description1010240 Agj Komb Ars Prof -600 paga muaji Korrik nr pun 30-23, listepagese, pun me kontrate 1-1