Home Treasury Transactions

229,372 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice6010140162025
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 229,372
Amount229,372 lekë
Invoice description2025, Zyra Permbarimore, 1014016, paga neto, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur