Home Treasury Transactions

840,147 lekë

Agjensia Telegrafike Shqiptare (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice3410310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 840,147
Amount840,147 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-Paga shkurt 2026,nr pun pl/fk 40/5,mbi organike 10/4,listepagese