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12,648,634 lekë

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

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice2321680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 12,648,634
Amount12,648,634 lekë
Invoice description2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES