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328,796 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice15521070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 328,796
Amount328,796 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES