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180,208 lekë

Dega e Thesarit Tepelene (1134)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice2710100342022
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 180,208
Amount180,208 lekë
Invoice descriptionpaga prill thesari tepelene