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165,574 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice3210100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 165,574
Amount165,574 lekë
Invoice descriptionPAGA PRILL THESARI TEPELENE