Home Treasury Transactions

1,046,989 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2921011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,046,989
Amount1,046,989 lekë
Invoice description210116, AMK-paga shkurt 2026 nr pun 188/18 listepagese