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866,385 Albanian lekë

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

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice1910130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 866,385
Amount866,385 Albanian lekë
Invoice description1013057 QKTBM PAGA shkurt 2021 nr 26/23 listpagesa shkurt 2021