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900,250 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice5810130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 900,250
Amount900,250 lekë
Invoice description1013057 QKTBM 2022 , Paga Qershor 2022 , listpag dt 1.7.2022 , Pl 26 fk 23