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174,357 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice5710120122025
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 qershor 2025, nr punonjesish ne organike plan/fakt 6/1, em kontrate 2/1, listepagese