Home Treasury Transactions

1,260,358 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6910121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,260,358
Amount1,260,358 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - Paga pril 2025, nr punonjesish ne organike plan/fakt 20/11, me kontrate 5/2, listepagese