Home Treasury Transactions

1,042,330 lekë

Nd-ja Mirembajtja Rruga (0808)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice10921090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,042,330
Amount1,042,330 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 13