Home› Treasury Transactions

715,206 lekë

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

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice12121470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 715,206
Amount715,206 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. pagat e punonjesve sipas listepageses Gusht 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340