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16,098,113 lekë

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

Payment record

Executed05.02.2019
Registered01.02.2019
Invoice6510100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 16,098,113
Amount16,098,113 lekë
Invoice descriptionDrejt Pergj Doganave, lik paga janar 2019, listpag dt 01.02.2019, nr pun 464/415

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2019 Aparati Drejt.Pergj.Doganave (3535) AMA RECYCLING 3,266,123