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3,459,705 lekë

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

Payment record

Executed03.12.2021
Registered02.12.2021
Invoice8921380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,459,705
Amount3,459,705 lekë
Invoice descriptionLIK PAGA ND E SHERBIMEVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Ndermarrja e Sherbimeve Publike (3731) ISAK SHPK 1,164,000