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214,180 lekë

Q.Form. Profes. Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice5010102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 214,180
Amount214,180 lekë
Invoice descriptionDrejtoria Rajonale e Ofrimit F.P.P.Fier, Shtesa e pagave Prill-Maj sipas VKM nr.325 31.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2023 Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 18,244