Home Treasury Transactions

2,839,446 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice22010141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,839,446
Amount2,839,446 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Paga prill 2026 , nr punj pl /f147 fk 31 , punjo me kont pl 7 liste pagese dt 04.05.2026