Home Treasury Transactions

10,537,696 lekë

Nd-ja Pastrim Gjelbrimit (0909)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice7821110082026
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 10,537,696
Amount10,537,696 lekë
Invoice descriptionNdermarrja e Pastrimit dhe Higjenes Fier paga Maj 2026 listepagesa