Home Treasury Transactions

1,505,573 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4510130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,505,573
Amount1,505,573 lekë
Invoice description%1013057% QKTBM 2026- paga neto mars 2026, nr pun. 26/26, listepagese