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113,162 lekë

Dega e Thesarit Kavaje (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice1010013RQP2110U01
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 113,162
Amount113,162 lekë
Invoice descriptionSalary of Dega e Thesarit Kavaje-1010013RQP2110U01-K52903824R-202110-1010013RQP2110U01

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2021 Dega e Thesarit Kavaje (3513) RAIFFEISEN BANK SH.A 113,162