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317,893 lekë

Sherbimi per ceshtjet e biresimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4910140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 317,893
Amount317,893 lekë
Invoice description1014049-Kom.Shq Bires,lik paga mars,listepagese,nr pun 9-8,kontrate 6-6