Home Treasury Transactions

537,725 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice12421070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 537,725
Amount537,725 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE