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285,978 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice8610130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 285,978
Amount285,978 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/SIPAS LISTPAGESE PAGA