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1,566,949 lekë

Qendra Lira (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice6021020202024
InstitutionQendra Lira (0202) 2102020
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,566,949
Amount1,566,949 lekë
Invoice description2102020 qendra lira berat pagese pagat korrik 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2024 Qendra Lira (0202) AGRO-ZANI 34,100