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291,588 lekë

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

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice740171272021
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 291,588
Amount291,588 lekë
Invoice description1017127 Q.N.O.D PAGA MUAJI KORRIK SIPAS LISTPAGESES