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121,396 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice110870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 121,396
Amount121,396 lekë
Invoice description1087036- KEK 2025 , Paga Dhjetor 24 , listpag dt 7.1.25 , pl 6 fk 3