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225,713 lekë

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

Payment record

Executed09.02.2021
Registered05.02.2021
Invoice5510100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 225,713
Amount225,713 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik paga pun, urdher nr 2149, date 02.02.2021, 1790 euro x 124.7 all per euro

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REPUBLIKA SLLOVENISE 85,100