Home Treasury Transactions

4,680,260 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice9921050032025
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 4,680,260
Amount4,680,260 lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH NENTOR 2025