Home Treasury Transactions

1,427,016 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6010130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,427,016
Amount1,427,016 lekë
Invoice description%1013057% QKTBM 2026- paga neto Prill 2026, nr pun. 26/26, listepagese