Home Treasury Transactions

3,876,310 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice48410120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,876,310
Amount3,876,310 lekë
Invoice descriptionMTKS Pagat e punonjesve Maj 2026,permbledhese borderoje dt 01.06.2026,listepagese dt 01.06.2026,Numri plan 161 strukture,2 me kontrate,nr faktik 39 strukture