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1,757,860 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice4910140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,757,860
Amount1,757,860 lekë
Invoice description1014098 DSHKBB 2025, paga prill 2025 nr i punonjesve plan 70 fakt 21 listepagese dt 05.05.2025