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1,964,040 lekë

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

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice410140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,964,040
Amount1,964,040 lekë
Invoice description1014098 DSHKBB 2025, lik paga dhjetor 2024, plan/fakt 70/62 listepagese