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212,133 lekë

Zyra e Permbarimit Kavaje (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice210140232025
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 212,133
Amount212,133 lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE PAGE NETO DHJETOR 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2025 Zyra e Permbarimit Fier (0909) BANKA KOMBETARE TREGTARE 140,288