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153,901 lekë

Dega e Thesarit Has (1812) → RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice310100122022
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 153,901
Amount153,901 lekë
Invoice description1812.1010012.Sa likujdojme pagat e muajit SHKURT-2022 per punonjesit sipas listepages dhe borodoros se bankes .nr fakt i punonjesve 3.Dega e Thesarit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2022 Dega e Thesarit Has (1812) ALBTELEKOM SH.A. 4,804