Home Treasury Transactions

2,868,345 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice910102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,868,345
Amount2,868,345 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 paga Janar 2023 listepagesa