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56,960 Albanian lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice2210160642022
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 56,960
Amount56,960 Albanian lekë
Invoice descriptionPAGA JANAR 2022 PREFEKTURA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2022 Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME 240