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1,005,092 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice13521070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,005,092
Amount1,005,092 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ PAGA SIPAS LISTEPAGESES