Home Treasury Transactions

5,527,518 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice14421410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 5,527,518
Amount5,527,518 lekë
Invoice description2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 677/1 dt 4.8.26, 98 pn