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830,339 Albanian lekë

Oficina elektromjekesore Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice1010130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 830,339
Amount830,339 Albanian lekë
Invoice description1013057 QKTBM 2022 Paga Janar 2022 pl nr punonj 26 fakt 23 listepagesa dt 01.02.2022