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894,347 lekë

Administrata Qendrore SHKP (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice27910101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 894,347
Amount894,347 lekë
Invoice description1010179 Agj Komb Aftesive paga Tetor 2023 nr pun 65, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS 7,977,000