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124,108 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice24321070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 124,108
Amount124,108 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE PAGA SIPAS LISTEPAGESES