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687,661 lekë

Dega e Kujdesit Paresor Kukes (1818)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice18010130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 687,661
Amount687,661 lekë
Invoice description1013010- NJ V K SH Kukes paga muaji nentor 2023 borderoja bashkengjitur