Home Treasury Transactions

1,955,795 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice6510140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,955,795
Amount1,955,795 lekë
Invoice description1014098 DSHKBB 2025, lik paga m maj 2025, plan/fakt 70/24 listepagese