Home Treasury Transactions

7,990,074 lekë

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

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice110161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,990,074
Amount7,990,074 lekë
Invoice description1016110 AMP, paga Dhjetor, plan 174 fakt 90 vkm 321 dt 31.5.23, listepagesa