Home Treasury Transactions

2,090,448 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice12710171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,090,448
Amount2,090,448 lekë
Invoice description1017142 AKMC 2026-Paga prill 2026 Nr i pun plan/fakt 106/84 Nr i pun me kontr 4/4 Lisp