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1,224,351 lekë

Nd-ja Punetore Nr.1 (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice14221011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,224,351
Amount1,224,351 lekë
Invoice description2026,DPPGjelb 2101146,paga maj 2026 nr i punonj plan/fakt 600/15 listepagese