Home Treasury Transactions

1,087,258 lekë

Q.Form. Profes. Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice4410121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,087,258
Amount1,087,258 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL PAGA PRILL PER INSTRUKTORET ME KOHE TE PJESSHME SIPAS LIST PAGESES