Home Treasury Transactions

12,655,329 lekë

Agjencia e Shërbimeve Publike Maliq (1515)RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice10021680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 12,655,329
Amount12,655,329 lekë
Invoice description2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ PAGA SHTATOR 2025 SIPAS LISTEPAGESES