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1,431,796 lekë

Zyra Punesimit Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice3310101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,431,796
Amount1,431,796 lekë
Invoice descriptionDAKPA 1010192 paga Janar 2024 listepagesa