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291,756 lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice8410171272022
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 GUSHT SIPAS LISTEPAGESES / Q N O D / 1017127 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2022 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. 2,302