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1,030,268 lekë

Qendra Rinore TEN (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2024
Registered03.12.2024
Invoice11021018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,030,268
Amount1,030,268 lekë
Invoice description2101830-Qendra Rinore TEN 2024-lik paga nentor nr pun 21/21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2024 Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 2,232