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1,442,100 lekë

Agjensia Kombetare e Bregdetit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6610260902025
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,442,100
Amount1,442,100 lekë
Invoice description1026090 Agj.Komb.Breg. 2025 - paga neto prill 2025, listepag. numri punonjesve 42/9, me kontrate 41/14 shkr MF 956/1 dt 30.01.25