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796,483 lekë

Agjencia e Rinise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2023
Registered04.05.2023
Invoice6921018232023
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 796,483
Amount796,483 lekë
Invoice description2101824-Agjensia e Rinise 2023- 600 paga prill 2023, listepagese, me nr pun plan/fakt 13/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA CREDINS 95,618