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426,235 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice6410171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 426,235
Amount426,235 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES PAGA QERSHOR 2026