Home Treasury Transactions

2,074,432 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice13510140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,074,432
Amount2,074,432 lekë
Invoice description1014098 DSHKBB 2025, lik lik paga m nentor 2025,nr pun pl/fk 70/25,listepagese