Home Treasury Transactions

2,139,220 lekë

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

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice2910171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,139,220
Amount2,139,220 lekë
Invoice description1017142 AKMC 2026-Paga janar 2026 Nr i pun plan/fakt 106/25 Lisp