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1,681,336 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9910140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,681,336
Amount1,681,336 lekë
Invoice description1004222 AKPA 2026 - paga korrik 2026 nr punonj 70/19 ,listepag