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56,547 lekë

ISHSH Rajonal Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice310131082021
InstitutionISHSH Rajonal Durres (0707) 1013108
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 56,547
Amount56,547 lekë
Invoice descriptionPAGA DHJETOR 2020 SIPAS LISTEPAGESES/ INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/ 1013108 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 ISHSH Rajonal Durres (0707) RAIFFEISEN BANK SH.A 56,547