Home Treasury Transactions

544,615 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice10110171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 544,615
Amount544,615 lekë
Invoice description1017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ PAGA SHTATOR 2025 SIPAS LISTEPAGESES