Home Treasury Transactions

5,000,919 lekë

Agjencia e Shërbimeve Publike (0909)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice8721120092026
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 5,000,919
Amount5,000,919 lekë
Invoice descriptionNderm.Sherb.Publike Patos paga Korrik 2026 listepagesa