Home Treasury Transactions

498,242 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice15521070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 498,242
Amount498,242 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE