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1,061,619 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice810870142025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,061,619
Amount1,061,619 lekë
Invoice description1087034 - AKPT 2025 , Paga Janar 2025 ,nr punonj org 41/11 listpag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2025 Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS 93,500