Home Treasury Transactions

522,523 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice810120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 522,523
Amount522,523 lekë
Invoice description1012020 - IKRTK 2026 paga janar 2026, nr punonjesish ne organike plan/fakt 8/6, listepagese