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2,275,267 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3810140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,275,267
Amount2,275,267 lekë
Invoice description1014098 DSHKBB 2026, lik paga mars 2026,nr pun pl/fk 70/23,listepagese