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1,003,327 lekë

Qendra Ditore Moshuarve (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice6221070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,003,327
Amount1,003,327 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ PAGA SIPAS LISTE PAGESES