Home Treasury Transactions

1,258,697 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice310102402024
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,258,697
Amount1,258,697 lekë
Invoice description1010240 Agj Komb Ars Prof - paga muaji Dhjetor nr pun 30-22, listepagese, pun me kontrate 1-1