Home Treasury Transactions

4,904,162 lekë

Agjencia e Shërbimeve Publike Devoll (1505)RAIFFEISEN BANK SH.A

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice4021050032026
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 4,904,162
Amount4,904,162 lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MARS 2026