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85,248 lekë

Zyra Punesimit Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice10910101832018
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Subvencion per te nxitur punesimin (Paga) 85,248
Amount85,248 lekë
Invoice descriptionZyra e punes paga sipas VKM nr.48 subj. Jashari Mars 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Zyra Punesimit Diber (0606) BANKA KOMBETARE TREGTARE 85,248