Home Treasury Transactions

1,322,711 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice16510102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,322,711
Amount1,322,711 lekë
Invoice description1010240 Agj Komb Ars Prof -600 paga muaji Tetor nr pun 30-24, listepagese, pun me kontrate 1-1