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2,992 lekë

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

Payment record

Executed22.02.2023
Registered20.02.2023
Invoice7010100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,992
Amount2,992 lekë
Invoice description1010077-Dr.Pergj.Dog, lik leje zakonshme bord 8.2.2023 urdh 22173 dt 21.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA GREKE 252,641