Home Treasury Transactions

1,979,168 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8210140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,979,168
Amount1,979,168 lekë
Invoice description1014098 AMSEV 2026 paga Qershor nr.punonjesve pl/fakt 70/20 listepagese