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59,234 lekë

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

Payment record

Executed16.02.2021
Registered15.02.2021
Invoice6310100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera paga me kontrate 59,234
Amount59,234 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga punonjesi op ekonomik ,Janar 2021, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2021 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 6,865,017