Home Treasury Transactions

621,927 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice17710140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 621,927
Amount621,927 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik paga nentor 2025,nr pun pl/fk 19/7,mbi organike 2/0,Listepagese