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194,444 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice1921650042026
InstitutionNdërmarrja e Shërbimeve Publike Vore (3535) 2165004
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 194,444
Amount194,444 lekë
Invoice description2165004 Nder. Sherb .publike,lik paga qershor,listepagese,nr pun 130-76