Home Treasury Transactions

9,173,884 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice9910161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,173,884
Amount9,173,884 lekë
Invoice description1016110 AMP, paga Mars plan 174 fakt 93 vkm 321 dt 31.5.23, listepagesa