Home Treasury Transactions

1,273,220 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice4810130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,273,220
Amount1,273,220 lekë
Invoice description1013057 QKTBMT - 600 paga neto Prill 2025, numrii punonjesve 26/23, listepagese