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340,606 lekë

Dega e Kujdesit Paresor Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10710130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 340,606
Amount340,606 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA QERSHOR 2026