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5,833,292 lekë

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

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice14621110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 5,833,292
Amount5,833,292 lekë
Invoice descriptionPAGA GUSHT 2022 NDERMARJA E SHERBIMEVE PUBLIKE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2022 Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER 1,864