Home Treasury Transactions

4,648,798 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice14521018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,648,798
Amount4,648,798 lekë
Invoice description2101815,APR-paga prill 2026 nr i punonj plan/fakt 420/65 listepagese