Home Treasury Transactions

56,564 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1221660072026
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 56,564
Amount56,564 lekë
Invoice description2166007 Nderm.Sherb.Publike 2026, paga Shkurt nr punj plan/fakt 122/1 listepagese