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291,756 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice2410171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 291,756
Amount291,756 lekë
Invoice descriptionPAGA SHKURT SIPAS LISTE PAGESES /0707/ QNOD