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1,011,889 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice5221018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,011,889
Amount1,011,889 lekë
Invoice description2101830-Qendra Rinore TEN 2024-lik paga qershor 2024 nr pun plan/fakt 19/19, lisp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2024 Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 10,331
09.07.2024 Qendra Rinore TEN (3535) UJËSJELLËS KANALIZIME TIRANË 1,152