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1,267,045 lekë

Drejtoria e Sherbimit (1134) → RAIFFEISEN BANK SH.A

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice121430022020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 1,267,045
Amount1,267,045 lekë
Invoice descriptionPAGA DHJETOR DREJTORIA E SHERBIMIT MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Drejtoria e Sherbimit (1134) RAIFFEISEN BANK SH.A 1,267,045