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212,180 lekë

Zyra e Permbarimit Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice910140262025
InstitutionZyra e Permbarimit Kruje (0716) 1014026
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 212,180
Amount212,180 lekë
Invoice description2025-Zyra Permbarimore Vendore Kruje Paga neto per punonjesit muaji Shkurt 2025 list pag dt03.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2025 Zyra e Permbarimit Kruje (0716) POSTA SHQIPTARE SH.A 18,480