Home Treasury Transactions

8,731,438 lekë

Drejtoria Arsimore Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice19010110062025
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 8,731,438
Amount8,731,438 lekë
Invoice description2024, ZVA Diber, 1011006, paga neto, muaji Korrik 2025, listepagesa dhe bordoroja bashkangjitur