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1,360,745 lekë

Sherbimi i Kontrollit te Brendshem (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice9410140982023
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,360,745
Amount1,360,745 lekë
Invoice description1014098 DSHKBB paga maj nr pun 70/65 listpagese