Home Treasury Transactions

68,811 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice1010161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 68,811
Amount68,811 lekë
Invoice description1016110 AMP, paga Dhjetor, plan 174 fakt 1 vkm 321 dt 31.5.23, listepagesa