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1,204,330 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice17221011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,204,330
Amount1,204,330 lekë
Invoice description2026,DPPGjelb 2101146,shp paga qershor 2026 nr i punonnj plan/fakt 600/15 listepagese