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1,419,487 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice110130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,419,487
Amount1,419,487 lekë
Invoice description1013057 QKTBMT - 600 Paga Dhjetor 2024, nr punonjesve 25/24, listepagese