Home Treasury Transactions

1,622,355 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2710140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,622,355
Amount1,622,355 lekë
Invoice description1014098 DSHKBB 2025, lik paga shkurt 2025, plan/fakt 70/59 listepagese