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228,375 lekë

Aparati Drejt.Pergj.Doganave (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice10410100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 228,375
Amount228,375 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-lik paga per puonjs selec E Kalemi ,urdh 4892 dt 27.2.2024 2175Euro x 105 LEK vkm 324 dt 31.5.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA POLAKE 25,220