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4,940,209 lekë

Paraburgimi Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2610140542025
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,940,209
Amount4,940,209 lekë
Invoice description1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES