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698,970 lekë

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

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice13921470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 698,970
Amount698,970 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve per muajin Gusht 2022 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2023 Ndermarrja Komunale Divjake (0922) ARTEO 2018 608,800