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522,360 lekë

Dega e Thesarit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice1010009RQP2110U01
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 522,360
Amount522,360 lekë
Invoice descriptionSalary of Dega e Thesarit Fier-1010009RQP2110U01-K52906419S-202111-1010009RQP2110U01

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2021 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 522,360