Home Treasury Transactions

2,666,756 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice28110141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,666,756
Amount2,666,756 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Pagamaj 2026 , nr punj pl /f147 fk 30 , punjo me kont pl 7 liste pagese dt 01.06.2026