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697,104 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice9410102792021
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga e grupit 697,104
Amount697,104 lekë
Invoice description1010279, DPAkreditimit 600-paga Qershor 2021, me nr pun plan/fakt - 20/9 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2021 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) INTRACOM TELECOM ALBANIA 44,000