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2,035,647 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice7510140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,035,647
Amount2,035,647 lekë
Invoice description1014098 DSHKBB 2025, lik paga m qershor 2025, plan/fakt 70/25 listepagese