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806,195 lekë

Agjensia Telegrafike Shqiptare (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice9510310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 806,195
Amount806,195 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-Paga prill 2026,nr pun pl/fk 40/5,mbi organike 10/4, urdh nr 86 dt 03.03.2026,listepagese