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336,585 lekë

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

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice3110140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 336,585
Amount336,585 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, paga mars 2025, nr punonjesve 9/2 me kontrate 4/2 listepagese