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830,017 lekë

Agjensia Telegrafike Shqiptare (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1010310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 830,017
Amount830,017 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-Paga janar 2026,nr pun pl/fk 40/5,mbi organike 10/5,shkrese dt 21.01.2026,listepagese,urdh nr 41 dt 02.02.2026