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1,216,197 lekë

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

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice2921430012020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 1,216,197
Amount1,216,197 lekë
Invoice descriptionpaga qershor Drejtoria e sherbimit Memaliaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2020 Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. 90,872