Home Treasury Transactions

1,709,508 lekë

Sherbimi i Kontrollit te Brendshem (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice1210140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,709,508
Amount1,709,508 lekë
Invoice description1014098 DSHKBB 2025, lik paga Janar 2025, plan/fakt 70/60 listepagese