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9,047,055 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice6410161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,047,055
Amount9,047,055 lekë
Invoice description1016110 AMP, paga Shkurt, plan 174 fakt 94 vkm 321 dt 31.5.23, listepagesa