Home Treasury Transactions

1,418,087 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice8410130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,418,087
Amount1,418,087 lekë
Invoice description1013057 QKTBMT - 600 Paga Korrik 2025, numri i pun. 26/20, listepagese