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1,865,945 lekë

Nd-ja Rregullimit Territorit (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice10021120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,865,945
Amount1,865,945 lekë
Invoice descriptionNdermarrja e Mirembajtjes Urbane Patos 2112002 paga Nentor 2020 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2020 Nd-ja Rregullimit Territorit (0909) AGBES CONSTRUKSION 9,999,935