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2,073,456 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice3010140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,073,456
Amount2,073,456 lekë
Invoice description1014098 DSHKBB 2026, paga Shkurt ,nr pun pl/fk 70/24,listepagese