Home Treasury Transactions

1,563,261 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice9910130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,563,261
Amount1,563,261 lekë
Invoice description1013057 QKTBMT - 600 paga neto, numri pun. 26/21, listepagese