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1,276,383 lekë

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

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice7021430022020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 1,276,383
Amount1,276,383 lekë
Invoice descriptionPAGA DREJTORIA E SHERBIMIT MEMALIAJ tetor