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581,904 Albanian lekë

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

Payment record

Executed26.04.2021
Registered23.04.2021
Invoice3321470032021
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per funksionin 581,904
Amount581,904 Albanian lekë
Invoice description2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik pagat e punonjesve per muajin mars 2021 sipas listepageses