Home Treasury Transactions

9,023,862 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice18010161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,023,862
Amount9,023,862 lekë
Invoice description1016110 AMP, paga Maj plan 174 fakt 91 vkm 321 dt 31.5.23, listepagesa