Home Treasury Transactions

692,738 lekë

Zyra Arsimore Kamez (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice2710111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 692,738
Amount692,738 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - lik paga Shkurt 2025, nr i punonnjesve plan/fakt 213/208, listepagesa