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1,267,865 lekë

Dega e Kujdesit Paresor Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice8010130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,267,865
Amount1,267,865 lekë
Invoice description1013013 NJVKSH Shkoder, paga prill 26, vkm nr90 dt06.02.26, listepag mujore nr441 dt04.05.26, listepag banka nr441/3 dt04.05.26 - 16 pn