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8,642,177 Albanian lekë

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

Payment record

Executed04.09.2026
Registered03.09.2026
Invoice16621070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryRAIFFEISEN BANK SH.A
Branch —
Category Paga neto per punonjesit e miratuar ne organike 8,642,177
Amount8,642,177 Albanian lekë
Invoice description2107013 SHERBIMI KOMUNAL/ PAGA LIST PAGESE