Home Treasury Transactions

882,784 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice8921011612025
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 882,784
Amount882,784 lekë
Invoice description210116, AMK- lik paga m maj 2025, plan/fakt 188/14 listepagese