Home Treasury Transactions

2,186,340 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice34410171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,186,340
Amount2,186,340 lekë
Invoice description1017142-AKMC-Paga nentor 2025 Nr i pun plan/fakt 106/83 Lisp