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1,681,542 lekë

Cirku Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice1010120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,681,542
Amount1,681,542 lekë
Invoice descriptionCirku Kombetar 1012092-paga janar plan 38 fatkt 35 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2024 Cirku Kombetar (3535) ILRI 98,900