Home Treasury Transactions

2,241,595 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice19810171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,241,595
Amount2,241,595 lekë
Invoice description1017142 AKMC 2026-Paga qershor 2026 Nr i pun plan/fakt 106/24 Nr i pun me kontr 4/0 Lisp