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624 lekë

Dega e Thesarit Lac (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed10.08.2022
Registered09.08.2022
Invoice5210111212022
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 624
Amount624 lekë
Invoice descriptionDega e Thesarit Lac paguar diference page per muajin korrik 2022persa siguruar dy here vlera e pages me kontrate

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2022 Zyra Arsimore Kurbin (2019) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 14,900