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2,888,246 Albanian lekë

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

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice6721130032024
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,888,246
Amount2,888,246 Albanian lekë
Invoice description2113003 Ndermarja e Past, Gjel,Varre B Roskovec Paga shtator/2024 sipas listepageses