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317,893 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6810140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 317,893
Amount317,893 lekë
Invoice description1014049-Komiteti Shqiptar Biresimeve ,lik paga,mars,listepagese nr pun 9-8,kontrate 6-6,VKM nr 673 dt 02.09.2020