Home Treasury Transactions

4,398,141 lekë

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

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice5721050032025
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 4,398,141
Amount4,398,141 lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH KORRIK 2025