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618,000 lekë

Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333)RAIFFEISEN BANK SH.A

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice10910103192025
InstitutionDrejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) 1010319
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 618,000
Amount618,000 lekë
Invoice description1010319, DRVKT RV,shperblime per punonjesit e administrates tatimore, vkm 991 dt 9.12.2015, urdher MF 16807/1 dt 2.12.25, urdh dr 528/6 dt 24.12.25, listepag mujore 528 dt 24.12.25, listepag banke 528/1 dt 24.12.25