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574,917 Albanian lekë

Ndermarrja Komunale Divjake (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice12121470032021
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 574,917
Amount574,917 Albanian lekë
Invoice description2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik pagat e punonjesve per muajin Tetor 2021 sipas listepageses