Home Treasury Transactions

2,082,074 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice4810102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 2,082,074
Amount2,082,074 lekë
Invoice descriptionShkolla S.Bandilli Berat, pages paga mars 2023, liste pages bashkelidhur