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12,842,763 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice1221680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 12,842,763
Amount12,842,763 lekë
Invoice description2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ PAGA MARS 2025 SIPAS LISTEPAGESES