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4,411,234 lekë

Zyra Arsimore Kamez (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice9710111592025
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,411,234
Amount4,411,234 lekë
Invoice description1011159 Z.A. KAMEZ 2025 - Paga Qershor 2025, nr i punonnjesve plan/fakt 1045/64, listepagesa