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546,358 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice3310171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 546,358
Amount546,358 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/ PAGA MARS 2025 SIPAS LISTEPAGESES