Home Treasury Transactions

4,589,364 lekë

Zyra Arsimore Kamez (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice17210111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,589,364
Amount4,589,364 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/66, listepagesa