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9,468,086 lekë

Aparati Ministrise se Financave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice43110100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,468,086
Amount9,468,086 lekë
Invoice descriptionMin.Fin. Pagat Qershor 2026 Lp Qershor 2026 dt.01.07.2026 Permbl bord dt.30.06.2026 Nr. Fakt pun RFZ per MF 93 (strukt 92 kontr 1) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026