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1,714,339 lekë

Agjencia Kombëtare e Rinise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice11510121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,714,339
Amount1,714,339 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 ,paga qershor 2026 ,nr punonjes,plan/fakt 30/20 nr punonjesish me kontrat plan /fakt 4/3 .listpagese