Home Treasury Transactions

1,273,403 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice3710130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,273,403
Amount1,273,403 lekë
Invoice description1013057 QKTBMT - 600 Paga Mars 2025, nr pun 26/24, listepagese