Home Treasury Transactions

237,540 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice3510140162026
InstitutionZyra e Permbarimit Diber (0606) 1014016
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 237,540
Amount237,540 lekë
Invoice description2026, Zyra Permbarimore Diber, 1014016, paga Prill 2026, listepagesa bashkangjitur