Home Treasury Transactions

2,884,666 lekë

Shk.Prof. "Petro Sota" Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2024
Registered08.01.2024
Invoice210102492024
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,884,666
Amount2,884,666 lekë
Invoice descriptionSHMP"Petro Sota " 1010249 paga Dhjetor 2023 listepagesa