Home Treasury Transactions

126,941 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6321660072026
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 126,941
Amount126,941 lekë
Invoice description2166007 Nderm.Sherb.Publike 2026, paga Korrik nr punj plan/fakt 122/2, listepagese