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1,347,077 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice921430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 1,347,077
Amount1,347,077 lekë
Invoice descriptionPAGA DREJTORIA E SHERBIMIT MEMALIAJ