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866,370 Albanian lekë

Prefektura e qarkut Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice19410160642023
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 866,370
Amount866,370 Albanian lekë
Invoice descriptionPAGA GUSHT 2023 PREFEKTURA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2023 Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE 149,788