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179,015 lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice710100342022
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 179,015
Amount179,015 lekë
Invoice descriptionpaga janar thesari tepelene