Home Treasury Transactions

984,492 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice7021090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 984,492
Amount984,492 lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 12