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155,785 lekë

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

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice1410171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 155,785
Amount155,785 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES PAGESE PER DITET E LEJES SE PAKRYER KOD PUNE, URDHER DREJTOR 66 DT 23.01.2026