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1,052,444 lekë

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

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice321011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,052,444
Amount1,052,444 lekë
Invoice description2026,DPPGjelb 2101146, paga Dhjetor 2025 nr punj plan/fakt 600/15, listepagese.