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380,399 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2010171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 380,399
Amount380,399 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES PAGA SHKURT 2026