Home Treasury Transactions

2,530,098 lekë

Agjencia e Shërbimeve Publike (0909)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice221120092026
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,530,098
Amount2,530,098 lekë
Invoice descriptionNderm.Sherb.Publike Patos paga Dhjetor 2025 listepagesa