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52,412 lekë

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

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice5510100192021
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 52,412
Amount52,412 lekë
Invoice descriptionDega e Thesarit Lac paguar pagat e muajit Korrik 2021 gjithesej 1 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2021 Dega e Thesarit Lac (2019) NDERMARJA UJESJELLSIT LAC 2,479