Home Treasury Transactions

782,329 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice32110110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 782,329
Amount782,329 lekë
Invoice description1011055 QSHA 2024, Paga tetor 2024, Nr.punonjes Plan 44 , Fakt 9, Listepagese dt 01.11.2024