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187,697 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1321290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 187,697
Amount187,697 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik. shperblikm ne rastin e daljes ne pension, Urdher nr.355 dt.09.12.2025, nr.371,373 dt.29.12.2025, sipas listepageses