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805,195 lekë

Njesia Speciale e Mbrojtjes se VecanteRAIFFEISEN BANK SH.A

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice5510161382026
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 805,195
Amount805,195 lekë
Invoice description1016138 NSMV, pag. leje vjetore, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese