Oficina elektromjekesore Tirane (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 6110130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,037,546 |
| Amount | 1,037,546 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 600 Likujduar Paga MAJ 2024, Plan 25, Fakt 22, Listepagese |