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3,074,161 lekë

Ndermarrja Rruga (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice2021070142021
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 3,074,161
Amount3,074,161 lekë
Invoice descriptionPAGA JANAR SIPAS LSITEPAGESES / NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707

Others with the same invoice number

the invoice number repeats within an institution
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12.02.2021 Ndermarrja Rruga (0707) ICEBERG COMMUNICATION 594,312