Home Treasury Transactions

228,766 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice3210140162025
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 Qershor 2025 , listepagesa dhe bordoroja bashkangjitur