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37,947 lekë

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

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice7321050032026
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Te tjera shperblime per personelin 37,947
Amount37,947 lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE PER SHPERBLIM PER DALJE NE PENSION ME BORDERO MUAJI QERSHOR 2026 URDHER NR 115 DT 26.06.2026