Home Treasury Transactions

4,820,394 lekë

Agjencia e Shërbimeve Publike Devoll (1505)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice1721050032025
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 4,820,394
Amount4,820,394 lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI MARS 2025