Home Treasury Transactions

186,620 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice4010042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 186,620
Amount186,620 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - paga maj 2026, nr pnj pl/fk 7/2, listpag