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1,328,285 lekë

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

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice4510120702022
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,328,285
Amount1,328,285 lekë
Invoice description3737 1012070 DRTK VLORE PAGA MUAJI MARS 2022, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2022 Drejtoria Rajonale e Monumenteve Vlore (3737) UNIVERS REKLAMA 71,301