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20,999,598 lekë

Komisariati Special "Renea" Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice019010160092026
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 10,499,799 Te tjera transferta tek individet 10,499,799 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount20,999,598 lekë
Invoice description1016009 Renea, Paga korrik 26 & transferta sipas ligjit 10142 dt 15.5.2009, nr pun 180/171 (86punonj ), list pag
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.