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51,563 lekë

Dega e Thesarit Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice7610100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 51,563
Amount51,563 lekë
Invoice description1010016 Dega e Thesarit Kruje pagat 1-31 tetor 2020 der list pagesen ne banka Bedriana Bardhi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2020 Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL 12,650