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542,193 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice12410171272025
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 542,193
Amount542,193 lekë
Invoice description11017127/QENDRA NDERINSTITUCIONALE OPERACIONALE DETARE/SIPAS LISTPAGESES PAGA NENTOR 2025