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2,377,828 Albanian lekë

Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice1221130032021
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,377,828
Amount2,377,828 Albanian lekë
Invoice descriptionPAGA SHKURT 2021 ND. E PASTRIM GJELBERIM E MIREMBAJTJE VARREZA ROSKOVEC