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3,317,093 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2022
Registered02.02.2022
Invoice0621380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,317,093
Amount3,317,093 Albanian lekë
Invoice descriptionpagat ndermarja e sherbimeve