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1,381,161 Albanian lekë

Ndermarrja Komunale Divjake (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1321470032026
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,381,161
Amount1,381,161 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026