Home Treasury Transactions

1,340,116 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1610130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,340,116
Amount1,340,116 lekë
Invoice description%1013057% QKTBM 2026-paga neto, Janar 2026, numri i punonjesve 26/18, listepagese