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608,598 lekë

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

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice621470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 608,598
Amount608,598 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve per muajin Mars 2022 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
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28.01.2022 Ndermarrja Komunale Divjake (0922) ARTEO 2018 899,460
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