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5,907,227 lekë

Njesia Speciale e Mbrojtjes se VecanteRAIFFEISEN BANK SH.A

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice2010161382026
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,907,227
Amount5,907,227 lekë
Invoice description1016138 NSMV, paga Janar, nr pun 104/69, VKM 741 dt 12.12.2025, ndihme per semundje, Urdher nr 1822 dt 24.12.2025, liste permbledhese, listepagese