Home Treasury Transactions

2,127,478 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5010140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,127,478
Amount2,127,478 lekë
Invoice description1014098 DSHKBB 2026, lik lik paga Prill ,nr pun pl/fk 70/15,listepagese