Home Treasury Transactions

168,860 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice1910870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 168,860
Amount168,860 lekë
Invoice description1087036- KEK 2025 , Paga Shkurt 2025 , listpag dt 1.4.25, pl 6 fk 2