Home Treasury Transactions

2,097,205 lekë

Sherbimi i Kontrollit te Brendshem (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice110140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,097,205
Amount2,097,205 lekë
Invoice description1014098 DSHKBB 2026, lik lik paga dhjetor 2025,nr pun pl/fk 70/24,listepagese