Home Treasury Transactions

1,318,818 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice1610130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,318,818
Amount1,318,818 lekë
Invoice description1013057 QKTBMT - 600 Paga Shkurt 2025, nr punonjesve 26/24, listepagese