Home Treasury Transactions

229,372 lekë

Zyra e Permbarimit Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice0110140162026
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 229,372
Amount229,372 lekë
Invoice description2026, Zyra Permbarimore Diber, 1014016, paga dhjetor 2025, listepagesa bashkangjitur