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20,726,716 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice9110100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 20,726,716
Amount20,726,716 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Shkurt 2024 bord 1.3.2024 pl nr p 429/394 kontr 48/48

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2024 Aparati Drejt.Pergj.Doganave (3535) JURI. 47,060