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1,359,917 lekë

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

Payment record

Executed07.03.2023
Registered06.03.2023
Invoice1721430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 1,359,917
Amount1,359,917 lekë
Invoice descriptionPAGE DREJTORIA E SHERBIMIT MEMALIAJ