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25,385 lekë

Komisioneret Publik (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice910630042021
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 25,385
Amount25,385 lekë
Invoice description1063004 Komisioneri Publik 2021,paga me kont. dhjetor 2020,nr punonjesve plan 2 fakt 2, listepagese vkm 47/2020 shk. 22520/113 dt 04.03.2020

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Komisioneret Publik (3535) RAIFFEISEN BANK SH.A 25,385