Home Treasury Transactions

4,422,678 lekë

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

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice6821410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 4,422,678
Amount4,422,678 lekë
Invoice description2141045, DPMOP, paga neto prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag banke 409/1dt05.05.25, 94pn