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4,988,373 lekë

Paraburgimi Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice4310140542025
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,988,373
Amount4,988,373 lekë
Invoice description1014054/PARABURGIMI DURRES/ PAGA SIPAS LISTEPAGESES