Home Treasury Transactions

1,382,407 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice16810130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,382,407
Amount1,382,407 lekë
Invoice description1013057 QKTBMT - 600 paga neto, Dhjetor 2025, numri pun. plan/fakt 26/25, listepagese