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607,301 lekë

Q.Form. Profes. Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice11610121352024
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 607,301
Amount607,301 lekë
Invoice description1012135 Q.F.P.Publik Fier, Pagat Nentor 2024, sipas listepageses.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2024 Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 30,340