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1,250,030 lekë

Ndermarrja punetoreve nr. 3 (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice9921011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,250,030
Amount1,250,030 lekë
Invoice description2101156,DPOP-paga mars 2026 nr pun 1074/16 listepg