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552,657 Albanian lekë

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

Payment record

Executed21.01.2022
Registered19.01.2022
Invoice321470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 552,657
Amount552,657 Albanian lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve per muajin dhjetor 2021 sipas listepageses