Home Treasury Transactions

1,223,985 lekë

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

Payment record

Executed04.08.2025
Registered04.08.2025
Invoice11410121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,223,985
Amount1,223,985 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - Paga korrik 2025, nr punonjesish ne organike plan/fakt 20/11, me kontrate 5/2, listepagese