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10,002,981 lekë

Aparati i Keshillit te Ministrave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2025
Registered03.11.2025
Invoice52910030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 10,002,981
Amount10,002,981 lekë
Invoice description602 Aparati i KM. Paguar paga e punonjesve muaji tetor 2025.Listepagese tetor 2025. Bordero tetor 2025.Vkm.nr.19 dt.09.01.2025.Nr.punonjesve ne org.plan.222 fakt.59, nr.punonjesve mbi org.plan.81 fakt.18.