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9,014,942 lekë

Aparati i Ministrise se Brendshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice20610160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,014,942
Amount9,014,942 lekë
Invoice description1016001, Ap Min Brendshme, listepagese paga qershor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 14 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante)