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70,526 lekë

Shërbimi Kombëtar i Urgjencës (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice10710131192019
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 70,526
Amount70,526 lekë
Invoice description1013119 QKUM Paga bordero maj 2019 pun me kont Pl.4 fakt 3 ligji 109,vkm 16 dt 16.01.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2019 Shërbimi Kombëtar i Urgjencës (3535) GENTIANA SHKODRA(L71402029N) 29,000