Home Treasury Transactions

827,472 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6121018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 827,472
Amount827,472 lekë
Invoice description2101833,DPKZ-paga prill 2024 nr pun 68/12 listepagese