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2,335,735 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice6710120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,335,735
Amount2,335,735 lekë
Invoice description1012009 - QKKF 2025 - Paga maj 2025, nr punonjesish organike plan/fakt 30/27, listepagese