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823,116 lekë

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

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice13910100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 823,116
Amount823,116 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga pun me kontrate, VKM 1151, dt 24.12.2020, janar shkurt 2021, listepagese, plan 68, fakt 47

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2021 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 5,810,369