Home Treasury Transactions

4,953,686 lekë

Agjencia e Shërbimeve Publike (0909)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice9521120092026
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,953,686
Amount4,953,686 lekë
Invoice descriptionNderm.Sherb.Publike Patos paga Gusht 2026 listepagesa