Home Treasury Transactions

48,514 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice2221660072026
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 48,514
Amount48,514 lekë
Invoice description2166007 Nderm.Sherb.Publike 2026, paga Mars 2026 nr punj plan/fakt 122/1, listepagese