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807,296 lekë

Bashkia Vore (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice7921650012025
InstitutionBashkia Vore (3535) 2165001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 807,296
Amount807,296 lekë
Invoice description2165001 Bashkia Vore,lik paga janar ,listepagese ,nr pun 447-397,kontr 36-30

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2025 Bashkia Vore (3535) POSTA SHQIPTARE SH.A 38,331