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113,848 lekë

Q.Form. Profes. Shkoder (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice9310102232022
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Te tjera shperblime per personelin 113,848
Amount113,848 lekë
Invoice descriptionDROFPP Shkoder Paga qershor 2022 sipas borderose banke dt 01.07.2022 Numri puno 4 me kontrate, urdher mfe nr 22 dt 24.01.2022 urdher mfe nr 22/1 dt 14.04.2022, urdher brendshem nr 97 dt 30.06.2022