Home Treasury Transactions

180,640 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2026
Registered03.03.2026
Invoice1310042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 180,640
Amount180,640 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - Paga shkurt 26 , listpag dt 3.2.26 , pl 7 fk 2