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1,563,189 lekë

Qendra Lira (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice7921020202024
InstitutionQendra Lira (0202) 2102020
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,563,189
Amount1,563,189 lekë
Invoice description2102020 qendra lira berat pagese pagat tetor 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2024 Qendra Lira (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 340