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378,329 lekë

Komuna Finiq (3704) → RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice32223260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 378,329
Amount378,329 lekë
Invoice descriptionlikujdojme pagat korrik 2020 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2020 Komuna Finiq (3704) VASAA 1,578,880