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2,458,532 Albanian lekë

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

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice62113003202
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,458,532
Amount2,458,532 Albanian lekë
Invoice descriptionPAGA MARS 2022 ND. E PASTRIM GJELBERI E MIRMBAJTJE VARREZA ROSKOVEC