Oficina elektromjekesore Tirane (3535) → RAIFFEISEN BANK SH.A
| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 10210130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 834,070 |
| Amount | 834,070 lekë |
| Invoice description | 1013057 QKTBM PAGA TETOR 2021 NR PUNT 26/23 LISTPAGESA 2021 |