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2,639,419 Albanian 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 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Prill 2026