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932,954 lekë

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

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice321470032024
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 932,954
Amount932,954 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2025 Ndermarrja Komunale Divjake (0922) Banka OTP Albania 3,588,454