Home Treasury Transactions

80,262 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice5221660072026
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 80,262
Amount80,262 lekë
Invoice description2166007 Nderm.Sherb.Publike 2026, paga Qershor nr punj plan/fakt 143/2, listepagese