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8,555,658 Albanian lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice22010161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,555,658
Amount8,555,658 Albanian lekë
Invoice description1016110 AMP, paga Qershor plan 174 fakt 92 vkm 321 dt 31.5.23, listepagesa