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3,625,514 lekë

Sp. Has (1812) → RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice19010130702023
InstitutionSp. Has (1812) 1013070
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 3,625,514
Amount3,625,514 lekë
Invoice description1812.1013070.Sa likujdojme pagat e punonjesve sipas listepageses dhe bordoros se bankes,muaji MAJ-2023.vkm nr.555 dt.11.08.2011 i ndrysh,vkm nr.234 dt.20.04.2022 i ndrysh.Spitali Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2023 Sp. Has (1812) Eko-Studio-Projekt 114,000