Home Treasury Transactions

2,639,419 lekë

Dega e Kujdesit Paresor Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice6810130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,639,419
Amount2,639,419 lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Prill 2026