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926,909 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice3710171422021
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 926,909
Amount926,909 lekë
Invoice description1017142,agj.komb.mbroj.civile, page muaji mars, nr punonj 80/54, listpagese