Home Treasury Transactions

625,976 lekë

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

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice210140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 625,976
Amount625,976 lekë
Invoice description1014047 DPP 2026 - paga dhjetor 2025, nr punonjeissh ne organike 19/7 listepagese