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55,414 lekë

Unspecified (0000) → RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice221150192023
InstitutionUnspecified (0000) 0000000
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 55,414
Amount55,414 lekë
Invoice description2115019 Shtepia e te moshuarve GJ paga dhjetor 2022 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2023 Shtepia e te moshuarve Gjirokaster (1111) RAIFFEISEN BANK SH.A 55,414