Home Treasury Transactions

2,786,922 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice33910141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,786,922
Amount2,786,922 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Paga qershor 2026 , nr punj pl /f147 fk 31 , punjo me kont pl 7 liste pagese dt 01.7.2026