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8,779,665 lekë

Aparati Ministrise Mbrojtjes (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice18210170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,779,665
Amount8,779,665 lekë
Invoice descriptionPaga & kompesim ushqimi Prill 2020 plani 394, fakti122

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2021 Aparati Ministrise Mbrojtjes (3535) VILLA PASCUCCI 194,500