Home Treasury Transactions

7,226,510 lekë

Aparati i Ministrise se Brendshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice15010160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,226,510
Amount7,226,510 lekë
Invoice description1016001, Ap MPB, listepagese paga prill 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 22, fakt 16, shkrese MF nr 207/3 dt 13.02.2026 kontrate, nr 2046/2 dt 19.02.2026 praktikante