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1,936,864 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice3621120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,936,864
Amount1,936,864 lekë
Invoice descriptionNdermarrja e Mirembajtjes Urbane Patos 2112002 paga Prill 2020 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2020 Nd-ja Rregullimit Territorit (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 704,303