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311,316 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice8010100342023
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 311,316
Amount311,316 lekë
Invoice descriptionPAGA THESARI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Dega e Thesarit Tepelene (1134) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A 1,200