Home Treasury Transactions

2,175,447 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice7610171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,175,447
Amount2,175,447 lekë
Invoice description1017142 AKMC 2026-Paga mars 2026 Nr i pun plan/fakt 106/24 Lisp