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1,055,141 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2621011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,055,141
Amount1,055,141 lekë
Invoice description2026,DPPGjelb 2101146, paga shkurt 2026 nr punj plan/fakt 600/15, listepagese.