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500,901 lekë

Dega e Kujdesit Paresor Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice14210130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 500,901
Amount500,901 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA GUSHT 2026