Home Treasury Transactions

8,935,118 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice32610140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,935,118
Amount8,935,118 lekë
Invoice description1014048,Drej Pergj Burgj,lik paga ,listepagese QERSHOR 2026 ,nr pun 387-96,kontrate 20-4 vkm nr 10 dt 15.01.2026, shkrese nr 1098/29 prot dt 30.01.2026, listepagese