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2,049,015 lekë

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

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1710140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,049,015
Amount2,049,015 lekë
Invoice description1014098 DSHKBB 2026, lik janar 2026 ,nr pun pl/fk 70/24,listepagese