Home Treasury Transactions

1,953,049 lekë

Aparati prokurorise se pergjitheshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice34210280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,953,049
Amount1,953,049 lekë
Invoice description1028001 Prok. Pergjith.2026 - paga korrik 2026, pun plan org 141/13, listepagese