Home Treasury Transactions

2,793,383 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4710161392026
InstitutionDepartamenti per Teknologjine e Informacionit (3535) 1016139
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,793,383
Amount2,793,383 lekë
Invoice description1016139 Dep. Teknologj. e Inform. Paga Mars, nr pun 103-21, listepagese