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189,745 lekë

Sherbimi per ceshtjet e biresimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice10310140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 189,745
Amount189,745 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik paga m, plan/fakt 8/1 me kontrate 4/1 listepagese