Home Treasury Transactions

317,397 lekë

Zyra Arsimore Kamez (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice21310111592023
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 317,397
Amount317,397 lekë
Invoice description1011159 ZVAK 2023, paga Korrik 2023, plan/fakt 213/211 listepagese