Oficina elektromjekesore Tirane (3535) → RAIFFEISEN BANK SH.A
| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 9610130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 919,373 |
| Amount | 919,373 lekë |
| Invoice description | 1013057 QKTBM 2022 Paga tetor 2022 , nr punonj plan 26 fakt 23, listepagesa dt 01.11.2022 |