Home Treasury Transactions

58,304 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice4021660072026
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 58,304
Amount58,304 lekë
Invoice description2166007 Nderm.Sherb.Publike 2026, paga Maj nr punj plan/fakt 122/1 listepagese