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2,138,210 lekë

Ndermarrja Pastrimit Patos (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice1421120072021
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,138,210
Amount2,138,210 lekë
Invoice descriptionNd.Pastrim-Gjelberimit Patos 2112007 paga Shkurt 2021 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2021 Ndermarrja Pastrimit Patos (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. 58,525