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1,367,222 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice13110130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,367,222
Amount1,367,222 lekë
Invoice description1013057 QKTBMT - 600 paga neto, Shtator 2025, numri i pun. 26/25, listepagese