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1,948,864 lekë

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

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice8121120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,948,864
Amount1,948,864 lekë
Invoice descriptionNd.Miremb.Urb. dhe Rurale Patos 2112002 paga Shtator 2019 listepagese Haredin Muço

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 279,480