Home Treasury Transactions

1,253,547 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice9210042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,253,547
Amount1,253,547 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 Paga Maj 2026 Nr i pun plan/fakt 19/10 Nr i pun me kontr 5/3 Lisp