Home Treasury Transactions

488,830 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1410121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 488,830
Amount488,830 lekë
Invoice description1012111 - DPS 2025 - paga Janar 2025, nr punonjesish ne organike plan/fakt 15/15,listepagese