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943,743 lekë

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

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice621470032024
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 943,743
Amount943,743 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2025 Ndermarrja Komunale Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE 4,000