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387,197 lekë

Zyra Arsimore Kamez (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice610111592024
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 387,197
Amount387,197 lekë
Invoice description1011159 ZYRA ARSIMORE KAMEZ 2024 paga Dhjetor 2023 nr punonjesve plan 213 fakt 208 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2024 Zyra Arsimore Kamez (3535) BANKA CREDINS 3,195,662