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174,357 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice4110120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 174,357
Amount174,357 lekë
Invoice description1012012 - QKVT 2025 - paga prill 2025, nr punonj ne organike 6/1, ne organike 2/1, listepagese