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280,115 Albanian lekë

Ndërmarrja e Shërbimeve Publike Vore (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice2621650042026
InstitutionNdërmarrja e Shërbimeve Publike Vore (3535) 2165004
BeneficiaryRAIFFEISEN BANK SH.A
Branch —
Category Paga neto per punonjesit e miratuar ne organike 280,115
Amount280,115 Albanian lekë
Invoice description2165004 Nder. Sherb .publike,lik paga korrik,listepagese,nr pun 130-77