Home Treasury Transactions

225,734 lekë

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

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice0910140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 225,734
Amount225,734 lekë
Invoice description2025, Zyra Permbarimore, 1014016, paga neto,shkurt 2025, listepagesa dhe bordoroja bashkangjitur