Home Treasury Transactions

1,138,785 lekë

Q.Form. Profes. Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice3410042252026
InstitutionQ.Form. Profes. Durres (0707) 1004225
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,138,785
Amount1,138,785 lekë
Invoice description1004225 QENDRA E FORMIMIT PROFESIONAL PAGA PUNONJES ME KONTRATE LIST PAGESE