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172,000 lekë

Ndërmarrja e Shërbimeve Publike Vore (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice1221650042026
InstitutionNdërmarrja e Shërbimeve Publike Vore (3535) 2165004
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 172,000
Amount172,000 lekë
Invoice description2165004 Nder. Sherb .publike,lik paga maj,listepagese,nr pun 130-2