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738,229 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice7921011462025
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 738,229
Amount738,229 lekë
Invoice description2101146,DDPGJ-paga mars 2025 nr pun 600/2 listepg