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16,941,820 lekë

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

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice310100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 16,941,820
Amount16,941,820 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Dhjetor 2022 bord 04.01.2023 pl nr p 429/427 me kontr 64/39

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2023 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 11,004,115