Home Treasury Transactions

1,124,557 lekë

Agjencia e Rinise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice20521018242026
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,124,557
Amount1,124,557 lekë
Invoice description2101824,Agj Rinise dhe Mireqenies Soc-Shp page maj 2026 nr i punonj plan/fakt 19/15 listepagese