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1,981,065 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice7010140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,981,065
Amount1,981,065 lekë
Invoice description1014098 DSHKBB 2026, paga Maj ,nr pun pl/fk 70/21,listepagese