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238,670 lekë

Sherbimi per ceshtjet e biresimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1010140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 238,670
Amount238,670 lekë
Invoice description1014049-Komiteti shqiptar i biresimeve-Paga JANAR 2026 Nr i pun plan/fakt 9/2 Lisp