Home Treasury Transactions

1,190,900 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12110130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,190,900
Amount1,190,900 lekë
Invoice description%1013057% QKTBM 2026- paga neto, nr pun. 26/15 listepagese