Home Treasury Transactions

1,254,143 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8910130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,254,143
Amount1,254,143 lekë
Invoice description%1013057% QKTBM 2026- paga neto Qershor 2026, nr pun. 26/14, listepagese