Home Treasury Transactions

8,758,898 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered04.08.2026
Invoice24710161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 8,758,898
Amount8,758,898 lekë
Invoice description1016110 AMP, paga Korrik plan 174 fakt 91 vkm 321 dt 31.5.23, listepagesa