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2,719,027 Albanian lekë

Cirku Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice3710120922025
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,719,027
Amount2,719,027 Albanian lekë
Invoice description1012092 - Cirku Kombetar 2025 -shpenz paga prill 2025, nr punonjesish me organke 38/27, listepagese