Home Treasury Transactions

1,170,278 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1310121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,170,278
Amount1,170,278 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - Paga Janar 2025, nr punonjeissh ne organike plan/fakt 20/19, listepagese