Home Treasury Transactions

456,985 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice13810131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 456,985
Amount456,985 lekë
Invoice description1013142 QKTVDHF - 600 Paga Neto Nentor 2025, listepagese, numri i punonjesve 5/5 me kont. 2/2