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354,350 lekë

Qendra e Zhvillimit Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice7821410372023
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 354,350
Amount354,350 lekë
Invoice description2141037, Qendra E zhvillimit shkoder paga neto, listpagese dt 01.11.2023, ub 60 dt 01.11.2023, 6 pn,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2023 Qendra e Zhvillimit Shkoder (3333) "EL-GJO-2006" 1,245,780