Home Treasury Transactions

1,023,031 lekë

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

Payment record

Executed05.02.2026
Registered03.02.2026
Invoice821011612026
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,023,031
Amount1,023,031 lekë
Invoice description210116, AMK-paga janar 2026 nr pun188/18 listepagese