Home Treasury Transactions

14,080,657 lekë

Burgu Fushe-Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice2310140502026
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 14,080,657
Amount14,080,657 lekë
Invoice description2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Shkurt 2026 list pag dt 03.03.2026