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42,660 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice25821070132023
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 42,660
Amount42,660 Albanian lekë
Invoice descriptionPAGA SIPAS LISTEPAGESES/ N SH K DURRES / 2107013 / TDO 0707