Home Treasury Transactions

26,048 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice321650042026
InstitutionNdërmarrja e Shërbimeve Publike Vore (3535) 2165004
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 26,048
Amount26,048 lekë
Invoice description2165004 Nder. Sherb .publike,lik paga prill 2026,listepagese,nr pun 130-1