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3,597,350 lekë

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

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice4221380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,597,350
Amount3,597,350 lekë
Invoice descriptionLIK PAGA NDERMARJA E SHERBIMEVE