Home Treasury Transactions

1,989,843 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice15610171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,989,843
Amount1,989,843 lekë
Invoice description1017142 AKMC 2026-Paga maj 2026 Nr i pun 106/24 Lisp