Oficina elektromjekesore Tirane (3535) → RAIFFEISEN BANK SH.A
| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 6310130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 849,786 |
| Amount | 849,786 lekë |
| Invoice description | 1013057 QKTBM 2022 , Paga Korrik 2022 , listpag dt 8.8.2022 , Pl 26 fk 22 |