Home Treasury Transactions

224,677 lekë

Zyra e Permbarimit Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2025
Registered04.02.2025
Invoice0510140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 224,677
Amount224,677 lekë
Invoice description2025, Zyra Permbarimore, 1014016, paga neto, muaji janar 2025, listepagesa dhe bordoroja bashkangjitur