Home Treasury Transactions

124,789 lekë

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

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice610870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 124,789
Amount124,789 lekë
Invoice description1087036- KEK 2025 , Paga Janar 2025 , listpag dt 5.2.25, pl 6 fk 2