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9,578,244 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice30710160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera shperblime per personelin 9,578,244
Amount9,578,244 lekë
Invoice description1016001, Ap Min Brendshme, listepagese paga shtator 2025, nr i punonjesve plan 197, fakt 184, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante) VKM nr 483 dt 02.09.2025, shkrese nr 3456/2