Home› Treasury Transactions

812,951 lekë

Nd-ja Punetore Nr.1 (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice1121011462025
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 812,951
Amount812,951 lekë
Invoice description2101146,DDPGJ-paga janar 2025 nr pun 600/568 listepg