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17,000 lekë

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

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice5821380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 17,000
Amount17,000 lekë
Invoice descriptionLIK PAGE JURISTE ME KONTRATE NGA NDERMARJA E SHERBIMEVE SR PER ANILA VJERRIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2022 Ndermarrja e Sherbimeve Publike (3731) A&T 662,324