Home Treasury Transactions

558,185 lekë

Qendra Kombetare e Biznesit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice8110121082024
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 558,185
Amount558,185 lekë
Invoice description1012108 QKB 2024, paga Maj 2024, plan/fakt 83/78, kontr 9/8 listepagese