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870,392 Albanian lekë

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

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice3110130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 870,392
Amount870,392 Albanian lekë
Invoice description1013057 QKTBM 2022 Paga mars 2022 pl nr punonj 26-23 listepagesa dt 01.04.2022