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291,756 lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice4610171272022
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 PRILL 2022 SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707