Home Treasury Transactions

9,110,219 lekë

Shërbimi Kombëtar i Urgjencës (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice710131192026
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,110,219
Amount9,110,219 lekë
Invoice description1013119 Qendra Komb e Urgj Mjek 2026- paga Janar 2026, numri i pun. 118/114, listepagese