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894,515 lekë

Drejtoria Qendrore AKPA (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice14810121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 894,515
Amount894,515 lekë
Invoice description1012114 - AKPA 2024, Paga muaji Korrik 2024, plan-fakt 82-66, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2024 Drejtoria Qendrore AKPA (3535) PRO CREDIT BANK 69,759