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545,103 lekë

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

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice210171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 545,103
Amount545,103 lekë
Invoice description1017127/QNOD/ PAGA DHJETOR 2025 SIPAS LISPTAGESES