Home Treasury Transactions

2,041,075 lekë

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

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice8810140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,041,075
Amount2,041,075 lekë
Invoice description1014098 DSHKBB 2025, lik paga m korrik 2025, plan/fakt 70/26 listepagese