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1,198,973 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice9421011462026
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,198,973
Amount1,198,973 lekë
Invoice description2026,DPPGjelb 2101146, paga prill 2026 nr punj plan/fakt 600/15, listepagese.