Home Treasury Transactions

781,006 lekë

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

Payment record

Executed03.12.2024
Registered03.12.2024
Invoice36610110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 781,006
Amount781,006 lekë
Invoice description1011055 QSHA 2024, Paga nentor 2024, Nr.punonjes Plan 44 , Fakt 9, Listepagese dt 2.12.2024