Home Treasury Transactions

180,640 lekë

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

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice710042032026
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 janar 2026, nr pnj pl/fk 6/2, listpag