Home Treasury Transactions

1,260,751 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice18810042082025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,260,751
Amount1,260,751 lekë
Invoice description1004208 Drejtoria e Pergjith e Akreditimit-paga muaji nentor 2025, nr i punonj plan;fakt 20/11, nr i punonj me kontr 5/2 listepagese