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159,518 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice10121070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 159,518
Amount159,518 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE