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12,472,529 lekë

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

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice6421680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 12,472,529
Amount12,472,529 lekë
Invoice description2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ PAGA KORRIK 2025 SIPAS LISTEPAGESES