Home Treasury Transactions

1,150,861 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice7421011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,150,861
Amount1,150,861 lekë
Invoice description210116, AMK-paga Prill 2026 nr pun188/17 listepagese