Home Treasury Transactions

823,631 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice11610140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 823,631
Amount823,631 lekë
Invoice description1014047 DPP 2026,lik paga.qershor,listepagese ,nr pun19-17,kontrate 3-3