Home Treasury Transactions

1,212,194 lekë

Qendra Kombetare e Biznesit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1310042022026
InstitutionQendra Kombetare e Biznesit (3535) 1004202
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,212,194
Amount1,212,194 lekë
Invoice description1004202 - QKB 2026 Paga janar 2026, nr punonjesish 83/16 listepagese