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21,679 lekë

Q.Form. Profes. Levizshme (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice3010102252023
InstitutionQ.Form. Profes. Levizshme (3535) 1010225
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 21,679
Amount21,679 lekë
Invoice description1010225 DRQFPPZVL , lik paga Mars nr pun 6-6 , pun. me kontrate 40-33, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2023 Q.Form. Profes. Levizshme (3535) RAIFFEISEN BANK SH.A 71,500