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1,303,462 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice72110130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,303,462
Amount1,303,462 lekë
Invoice description1013057 QKTBMT - 600 paga Qershor 2025, nr pun 26/20 listepagese