Home Treasury Transactions

5,034,078 lekë

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

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice6821120092026
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 5,034,078
Amount5,034,078 lekë
Invoice descriptionNderm.Sherb.Publike Patos paga Maj 2026 listepagesa