Home Treasury Transactions

598,623 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice12110140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 598,623
Amount598,623 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik paga m korrik 2025, plan/fakt 19/7 listepagese