Home Treasury Transactions

3,080,947 lekë

Departamenti per Teknologjine e Informacionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10610161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,080,947
Amount3,080,947 lekë
Invoice description1016139 Dep. Teknologj. e Inform. Paga Qershor, nr pun 103-25, listepagese