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374,899 lekë

Komuna Finiq (3704) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice55723260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 374,899
Amount374,899 lekë
Invoice descriptionLikujdojme paga tetor 2023 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2023 Komuna Finiq (3704) MANE/S 2,759,100