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3,098,493 lekë

Shk.Prof. "Petro Sota" Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice6210102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,098,493
Amount3,098,493 lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 paga Qershor 2023 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2023 Shk.Prof. "Petro Sota" Fier (0909) BANKA KOMBETARE TREGTARE 3,098,493