Home Treasury Transactions

132,267 lekë

ISHSH Rajonal Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice3810131122026
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 132,267
Amount132,267 lekë
Invoice description1013112 Inspektoriati Shteterore Shendetesor D.Rajonale Fier Paga maj/2026 sipas listepagesave