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209,054 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice42510100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 209,054
Amount209,054 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, lik diference page pv dt 11.06.2026, listepagese