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4,271,530 lekë

Agjencia e Shërbimeve Publike (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice521120092022
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 4,271,530
Amount4,271,530 lekë
Invoice descriptionASHP.Patos 2112009 paga Janar 2022 listepagesa