Home Treasury Transactions

228,766 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice2610140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 228,766
Amount228,766 lekë
Invoice description2025, Zyra Permbarimore, 1014016, paga neto, muaji Maj 2025, listepagesa dhe bordoroja bashkangjitur