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142,682 lekë

Bashkia Sarande (3731) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice4621380012021
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 142,682
Amount142,682 lekë
Invoice descriptionlik paga bashkia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2021 Ndermarrja e Sherbimeve Publike (3731) ALBTELEKOM SH.A. 1,615