Home Treasury Transactions

12,688,907 lekë

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

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice8721680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 12,688,907
Amount12,688,907 lekë
Invoice description2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ PAGA GUSHT 2025 SIPAS LISTEPAGESES