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613,858 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice12310120702023
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 613,858
Amount613,858 lekë
Invoice description3737 1012070 DRTK VLORE SHTESE PAGA PRILL MAJ,ME BORDERO