Home Treasury Transactions

241,516 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice1610100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 241,516
Amount241,516 lekë
Invoice description1010077-Dr.Pergj.Dog, difer pag m Dhjetor 2024 bord 30.12.2024 pl nr p 429/405 kontr 48/38

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2025 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 7,760