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211,480 lekë

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

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice13610100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 211,480
Amount211,480 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-lik paga per puonjs selec E Kalemi ,urdh 4071 dt 02.03.2023 180 x eurox116.1 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 17,199