Home Treasury Transactions

633,101 lekë

Zyra Arsimore Kamez (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice9310111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 633,101
Amount633,101 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Qershor 2025, nr i punonnjesve plan/fakt 1045/8, listepagesa