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365,771 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice7121310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 365,771
Amount365,771 lekë
Invoice descriptionPAGESE PER PAGA PRILL 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER