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267,175 lekë

Agjensia Kombetare e duhaneve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice310050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 267,175
Amount267,175 lekë
Invoice description1005039 AKDC 2026-paga muaji dhjetor 2025, nr i punonj plan fakt 10;1, nr i punonj me kontr 12;4, liste pagese