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350,664 lekë

Zyra Punesimit Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed06.04.2021
Registered02.04.2021
Invoice21910101952021
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shtese page per vjetersi ne pune 350,664
Amount350,664 lekë
Invoice description1010195 Agjensia kombetare e punesimit GJ pagat mars 2021 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2021 Zyra Punesimit Gjirokaster (1111) RAMADAN META 15,090