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1,583,870 lekë

Qendra Lira (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice10421020202025
InstitutionQendra Lira (0202) 2102020
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,583,870
Amount1,583,870 lekë
Invoice description2102020 qendra lira berat pagese pagat nentor 2025 listepagesa