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339,960 lekë

Bashkia Krume (1812) → RAIFFEISEN BANK SH.A

Payment record

Executed06.04.2022
Registered04.04.2022
Invoice20721170012022
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 339,960
Amount339,960 lekë
Invoice description1812.2117001.Sa likujdojme pagat te punonjesve me kontrat,muaji Mars-2022 sipas listepageses dhe bordors se bankes.nr fakt i punonjesve 40.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2022 Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS 15,660