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6,830,232 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice13221110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 6,830,232
Amount6,830,232 Albanian lekë
Invoice descriptionPAGA TETOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER