Home Treasury Transactions

189,745 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9810140492025
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 korrik 2025, plan/fakt 8/1 me kontrate 4/1 listepagese