Home Treasury Transactions

6,519,381 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice27921290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 6,519,381
Amount6,519,381 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Korrik 2026