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4,858,372 lekë

Drejtoria e Antiterrorit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice6710161292026
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,858,372
Amount4,858,372 lekë
Invoice description1016129 Drejtoria e Antiterrorit, Paga muaji Maj 2026 , nr pun 87/49, listepagese