Home Treasury Transactions

543,176 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice7210140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 543,176
Amount543,176 lekë
Invoice description1014047 Drejt pegj permbarimit 2025,paga prill 2025 nr i punonjesve organik plan 6 fakt 6 listepagese dt 02.05.2025