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2,336,649 lekë

Qendra Kombetare Kulturore e Femijeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1910120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,336,649
Amount2,336,649 lekë
Invoice description1012009 - QKKF 2025 - Paga Janar 2025, nr punonjesish organike plan/fakt 30/30, listepagese