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1,387,122 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice510120062025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,387,122
Amount1,387,122 lekë
Invoice description1012006 Drej Raj Trashi kulturore liste pagesa mujore nr 1 dt 03.02.2024,liste pagesa bankes nr 1.1 dt 03.02.2025 numri i punonjesve 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2025 Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 1,368