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122,007 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice2221070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 122,007
Amount122,007 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE