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603,183 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice6321410432023
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 603,183
Amount603,183 lekë
Invoice description2141043,Drej sherbimeve bujqesore paga neto, listpag mujore, listpag per banken dt 01.11.2023,vkb 12 dt 20.07.23, vendim kryetari 213 dt 28.07.23, urdher 9 dt 27.09.23, 12 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BANKA KOMBETARE TREGTARE 354,194