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1,385,040 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice310130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,385,040
Amount1,385,040 lekë
Invoice description%1013057% QKTBM 2026-Paga Dhjetor 2025,nr pun pl/fk 26/12,listepagese