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8,440,488 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice431070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 8,440,488
Amount8,440,488 Albanian lekë
Invoice description2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE