Home Treasury Transactions

174,357 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9110120122025
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 korrik 2025, nr punonjesish ne organike plan/fakt 6/1,, me kontrate 2/1,listepagese