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816,276 lekë

Drejtoria Rajonale AKU Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed10.03.2025
Registered07.03.2025
Invoice2710051192025
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 816,276
Amount816,276 lekë
Invoice description1005119 AKU BERAT PAGAT SHKURT 2025 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2025 Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 33,112