Home Treasury Transactions

4,485,736 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice14721410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 4,485,736
Amount4,485,736 lekë
Invoice description2141045, DPMOP, paga neto gusht 2025, vkb 41 dt 25.06.25, shp ligj849/1 dt 02.09.25, listepag mujore 849 dt 02.09.25, listepag banke 849/1 dt 02.09.25, 95 pn