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449,477 lekë

Bashkia Krume (1812) → RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2022
Registered02.08.2022
Invoice45321170012021
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 449,477
Amount449,477 lekë
Invoice description1812.2117001.Sa likujdojme pagat muaji korrik-2022 per sherbimin policor, sipas listepageses dhe bordors se bankes,nr.fakt i punonjesve 10.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Bashkia Krume (1812) DARDANIA HAS 930,696