Home Treasury Transactions

4,577,180 lekë

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

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice7721050032025
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 4,577,180
Amount4,577,180 lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH SHTATOR 2025