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277,429 lekë

Bashkia Kavaja (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice193921180012023
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 277,429
Amount277,429 lekë
Invoice descriptionBASHKIA KAVAJE PAGE NETO NENTOR 2023 GJENDJA CIVILE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2023 Bashkia Kavaja (3513) KIDA-TRANS 7,140,000