Home Treasury Transactions

1,428,310 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice4621011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,428,310
Amount1,428,310 lekë
Invoice description210116, AMK-paga mars 2026 nr i punonj plan/fakt 188/17 listepagese