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32,400 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice17310130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 32,400
Amount32,400 lekë
Invoice description1013057 QKTBMT - 600 pagese page diference papaguar per 36 muaj, urdher nr 46 dt 04.11.25, permbledhese borderosh Dhjetor 2025, listepagese