Home Treasury Transactions

2,697,369 lekë

Dega e Kujdesit Paresor Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice11910130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,697,369
Amount2,697,369 lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Korrik 2026