Home Treasury Transactions

2,959,276 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice39610141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,959,276
Amount2,959,276 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Paga korrik 2026 , nr punj pl /f147 fk 31 , punjo me kont pl 7 liste pagese dt 3.8.2026