Home Treasury Transactions

212,084 lekë

Dega e Kujdesit Paresor Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice6410130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 212,084
Amount212,084 lekë
Invoice description2026 Njesia Vendore Kujdes Shendetsor, Paga mars2026 sipas listepageses se bankes, Nr punonj 3