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1,331,453 lekë

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

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice1621430012022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 1,331,453
Amount1,331,453 lekë
Invoice descriptionPAGA SHKURT 2022 DREJTORIA E SHERBIMEVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2022 Bashkia Memaliaj (1134) ALBTELEKOM SH.A. 9,000