Home Treasury Transactions

1,183,157 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice10710130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,183,157
Amount1,183,157 lekë
Invoice description%1013057% QKTBM 2026- paga neto, nr pun. 26/17listepagese