Home Treasury Transactions

401,154 lekë

Agjencia Sherbimeve Funerale (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2321010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 401,154
Amount401,154 lekë
Invoice description2101028 Agj.Sherb.Funerale 2026-Paga SHKURT 2026,nr pun pl/fk 185/8,listepagese