Home Treasury Transactions

198,582 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice2610042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 198,582
Amount198,582 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - paga prill 2026, nr pnj pl/fk 7/2, listpag dt 4.5.26